Senior Associate FP&A

As a Senior Associate FP&A at Carelon Global Solutions India, you will play a crucial role in the End to End accounting and Reporting process. Your responsibilities will include conducting forecasting, budgeting, and variance analysis for a set of assigned towers. You will be identifying trends, risks, and opportunities to improve financial outcomes. Additionally, you will validate Purchase Requisition/Purchase Order in line with the approved budget, guiding business towers with proper cost center & GL account. Moreover, you will be generating and publishing monthly management reports on financial performance by dept by region. You will provide cost center owners with detailed expense reports and trends compared with budgets and forecasts, working with them to ensure spend is within budgets. Furthermore, you will facilitate regular financial reviews with Business stakeholders, keeping them informed about key Financial/Non-Financial Metrics. You will proactively look for cost optimization opportunities and highlight areas of improvement for timely action. Lastly, you will be ensuring the financial KPIs (key performance indicators) are effectively ensured. Qualifications required for this role: - Must have a degree of CA/MBA/ICWI from a recognized university. Experience: - 4+ Years of experience in Financial Planning and Analysis - Strong analytical and quantitative skills. - Advanced proficiency in Microsoft Excel (pivot tables, macros, VLOOKUP, etc.). - Experience with financial modeling and forecasting techniques. - High attention to detail and accuracy. - Strong problem-solving and critical thinking abilities. Skills and Competencies: - Excellent MS Excel skills. - Good knowledge of PowerPoint is expected as a number of reports are submitted in presentation slides. Tools & Technologies: - Financial Software: Oracle, Oracle EPM, QuickBooks, NetSuite - Data Visualization: Tableau, Power BI - ERP Systems: Oracle Fusion, Workday, Microsoft Dynamics - Productivity/Automation Tools: Microsoft Office Suite, Python, SQL, OracleSQL. Elevance Health is a leading health company dedicated to improving lives and communities. As a part of Carelon Global Solutions, you will be part of a global team of innovators focused on simplifying complex operational processes to improve the health of the healthcare system. Carelon Global Solutions offers a world of limitless opportunities to its associates, fostering an environment of growth, well-being, purpose, and belonging. With extensive focus on learning and development, innovative culture, and comprehensive rewards, Carelon ensures a fulfilling work experience for all its employees.,