Job
Description
Role Overview: You will play a crucial role in supporting various initiatives that enhance the healthcare financial experience at Zelis India. Your responsibilities will include developing and executing robust financial planning strategies aligned with overall company goals, delivering strategic financial insights to senior leadership, overseeing the annual budgeting process, and driving proactive forecasting efforts. Additionally, you will collaborate with various departments to collect essential data for accurate financial reporting and continuously evaluate and streamline FP&A processes for enhanced efficiency and accuracy. Key Responsibilities: - Develop and execute robust financial planning strategies aligned with overall company goals - Deliver strategic financial insights and recommendations to senior leadership - Oversee the annual budgeting process, ensuring accuracy and alignment with corporate targets - Drive proactive forecasting efforts to anticipate trends and risks - Conduct detailed financial analysis to support operational and strategic decisions - Collaborate with various departments to collect data essential for accurate financial reporting - Act as a liaison between FP&A and other business functions to ensure alignment and communication locally and with the US teams - Continuously evaluate and streamline FP&A processes for enhanced efficiency and accuracy - Implement best practices and leverage tools like Workday Financials or Adaptive Insights where relevant - Deliver actionable insights to senior management - Enhance FP&A processes with modern technology tools, Gen AI, automation, etc. - Work in a collaborative, fast-paced cross-functional environment - Business partnering and Stakeholder management - Lead, mentor, and inspire a high-performing FP&A team - Foster a collaborative and innovative culture to meet departmental and organizational objectives Qualification Required: - Hold MBA/CA/other finance professional degree - Possess 12+ years of experience in handling FP&A roles, and Over 5 years in a senior FP&A role with demonstrated leadership track record and team handling - Working knowledge of sophisticated ERP environments WD preferable, not mandatory - Strong technical skills on FP&A - Strong communication skills - Possess strong organizational abilities and be a self-starter - Have excellent attention to detail and a positive attitude - Strong technology adoption mindset, Gen AI, and other automation tools - Strong Analytical skills and Executive presence - Change management and able to adopt & implement change quickly - Team management Role Overview: You will play a crucial role in supporting various initiatives that enhance the healthcare financial experience at Zelis India. Your responsibilities will include developing and executing robust financial planning strategies aligned with overall company goals, delivering strategic financial insights to senior leadership, overseeing the annual budgeting process, and driving proactive forecasting efforts. Additionally, you will collaborate with various departments to collect essential data for accurate financial reporting and continuously evaluate and streamline FP&A processes for enhanced efficiency and accuracy. Key Responsibilities: - Develop and execute robust financial planning strategies aligned with overall company goals - Deliver strategic financial insights and recommendations to senior leadership - Oversee the annual budgeting process, ensuring accuracy and alignment with corporate targets - Drive proactive forecasting efforts to anticipate trends and risks - Conduct detailed financial analysis to support operational and strategic decisions - Collaborate with various departments to collect data essential for accurate financial reporting - Act as a liaison between FP&A and other business functions to ensure alignment and communication locally and with the US teams - Continuously evaluate and streamline FP&A processes for enhanced efficiency and accuracy - Implement best practices and leverage tools like Workday Financials or Adaptive Insights where relevant - Deliver actionable insights to senior management - Enhance FP&A processes with modern technology tools, Gen AI, automation, etc. - Work in a collaborative, fast-paced cross-functional environment - Business partnering and Stakeholder management - Lead, mentor, and inspire a high-performing FP&A team - Foster a collaborative and innovative culture to meet departmental and organizational objectives Qualification Required: - Hold MBA/CA/other finance professional degree - Possess 12+ years of experience in handling FP&A roles, and Over 5 years in a senior FP&A role with demonstrated leadership track record and team handling - Working knowledge of sophisticated ERP environments WD preferable, not mandatory - Strong technical skills on FP&A - Strong communication skills - Possess strong organizational abilities and be a self-starter - Have excellent attention to detail
