Senior Finance Manager - FP&A

Key Responsibilities

Strategic Finance & MIS Excellence

• Build and maintain advanced

  Excel-based models

  for financial planning, business performance, ROI, and sensitivity analysis.
• Develop and own

  management dashboards

  for clinic performance, regional profitability, and business KPIs using Excel, Power BI, or other visualization tools.
• Automate regular

  reporting workflows

  , streamlining data sourcing, transformation, and reporting processes across teams.
• Deliver monthly and ad hoc

  MIS packs

  , performance decks, and board-level presentations.
• Drive standardization and automation across recurring reports using macros, pivot tables, and linked workbooks.
• Collaborate with accounting and operations teams to extract, clean, and analyze data from

  Tally, SAP

  , and other business systems.

Planning, Forecasting & Strategic Insights

• Participate in long-term planning, rolling forecasts, and monthly financial reviews with senior management.
• Analyze business trends, clinic unit economics, marketing ROI, and expansion models to support decision-making.
• Evaluate potential strategic initiatives (e.g., partnerships, expansions, vendor contracts) using financial and commercial analysis.

Qualifications & Experience

• Bachelor's degree in finance, Accounting, Economics, or related field; MBA, CFA, or CPA preferred;additional certifications in Excel automation / analytics tools is an advantage.
• 8 - 10 years of experience in

  FP&A, strategic finance, MIS reporting

  , or IPO support roles, preferably in

  healthcare, retail, diagnostics, or consumer services

  sectors.
• Expert-level skills in

  Excel modeling, automation (macros/VBA), dashboards

  , and working with large datasets.
• Hands-on knowledge of

  Tally, SAP, or other ERP/accounting platforms

  .
• Strong commercial mindset, attention to detail, and ability to handle high-impact, cross-functional projects.

NOTE:- NOTICE PERIOD SHOULD NOT BE MORE THAN 30 DAYS