Program Manager Finance

Job Description

Role: Program Manager (FP&A SSC) Job Summary: Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports. Job Responsibility : Budgeting and Month Close management: Active involvement in preparing and supporting US FBPs on bottoms-up Budget and interlock with operators to identify the P&L levers. Quarterly forecast submissions and manage R&Os call-out guidance. Create a strong governance model around Payroll and Vendor CAPEX. Analyze and identify the variance drivers for quarterly SOX audit reporting. Perform Deep dives for variances and provide explanations & solutions to Business Partners / Onshore finance team. Support in gathering material and deck preparation with commentary for business leadership/CFO reviews. Month-close activities not limited to Flash, Headcount reporting, actuals tracking, reclass etc. May manage a team of 2-3 FTEs. Responsible for process documentation, team connect, mentoring, coaching and appraisals. Establish regular communication cadence with the business and other controllership/procurement teams and interact independently with them to source needed information and provide updates. Handle new transitions with BAU responsibilities. Reviewing processes and identify transformation opportunities and drive the change management. Preferred: 2-4 years experience in healthcare revenue cycle experience. Power BI, Financial modelling, and Data Base Experience Working for Global Shared Services (any geography) Sound understanding of IT related costs (licenses, Cloud, hardware/software capitalization) Qualification & Skills Required: MBA (Finance) or Chartered Accountancy or CPA/CMA 9+ years of total experience and of same 6+ in Financial Planning and Analysis FBP Skills: Collaboration, Communication, Influencing, Business acumen, Presentation Skills Excellent Problem-Solving, Analytical skills, Strategic Planning and Project management Exceptional Advance Excel Skills, Power Point and Power BI Client handling and team management experience.