Senior Specialist - Finance

5 - 7 years

6 - 10 Lacs

Posted:6 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role

:
Senior Specialist Finance (FP&A )

Reports

into

:
Program Leader/Sr. Program Manager (FP&A )

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 preparing dashboards/reports.

Job Responsibility:

Job Responsibility:

Budgeting and Forecast KPI management:

  • Create a strong governance model around KPI Revenue Performance Scorecard.
  • Analyze and identify the variance drivers for weekly/monthly/quarterly scorecard reporting.
  • Perform Deep dives for variances and provide explanations & solutions to Business Partners / Onshore finance team.
  • Handle new transitions with BAU responsibilities.
  • Handle onshore adhocs request from onshore team for performance reporting.
  • Reviewing processes and identify KPI transformation opportunities and drive the change management.
  • Establish weekly communication cadence with the Onshore finance teams and interact independently with them to source needed information and provide updates.
  • Perform Deep dives for variances and provide explanations & solutions to Business Partners / Onshore finance team.
Preferred:
  • 5-7 years experience in healthcare revenue cycle experience.
  • Power BI, Financial modelling, and Data Base Experience
Qualification & Skills Required:
  • B.COM and MBA (Finance)
  • 7+ 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
  • Good knowledge of Excel Skills, Power Point and Power BI

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R1 RCM

Healthcare Revenue Cycle Management

Naperville

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