Senior Associate FP&A - Forecasting

As a Senior Associate FP&A at Carelon Global Solutions India, you will be responsible for end-to-end accounting and reporting processes. Your primary duties will include conducting forecasting, budgeting, and variance analysis for the assigned towers, identifying trends, risks, and opportunities to enhance financial outcomes, validating purchase requisitions and purchase orders in accordance with approved budgets, and guiding business towers on cost centers and GL accounts. You will be expected to generate and distribute monthly management reports on financial performance by department and region, provide detailed expense reports and trend analysis to cost center owners, collaborate with stakeholders for financial reviews, proactively seek cost optimization opportunities, and ensure key financial performance indicators are met effectively. To qualify for this role, you must hold a degree in CA/MBA/ICWI from a recognized university and possess at least 4 years of experience in Financial Planning and Analysis. Strong analytical and quantitative skills, advanced proficiency in Microsoft Excel including pivot tables, macros, and VLOOKUP, experience in financial modeling and forecasting techniques, keen attention to detail, accuracy, problem-solving, and critical thinking abilities are essential. In terms of skills and competencies, excellent MS Excel skills and a good understanding of PowerPoint for report submissions are required. Familiarity with financial software such as Oracle, Oracle EPM, QuickBooks, NetSuite, data visualization tools like Tableau, Power BI, ERP systems including Oracle Fusion, Workday, Microsoft Dynamics, and productivity/automation tools like Microsoft Office Suite, Python, SQL, OracleSQL will be advantageous. At Carelon Global Solutions, we offer a world of limitless opportunities to our associates, believing that commitment extends beyond job responsibilities to the overall value an associate brings. We provide an environment that supports growth, well-being, purpose, and a sense of belonging, with a focus on learning and development, innovation, creativity, and freedom, comprehensive rewards and recognitions, competitive health and medical insurance coverage, best-in-class amenities and workspaces, and policies centered around our associates. As an Equal Opportunity Employer, we celebrate diversity in our workforce and workstyles. If you require reasonable accommodation such as an interpreter or a different interview format due to a disability, please request the Reasonable Accommodation Request Form. Join us at Carelon Global Solutions for a fulfilling career where you can thrive and contribute to our mission of improving lives and communities while simplifying healthcare.,