Overview
Our client, a leading consulting firm in Mumbai, is seeking a Chartered Accountant (CA) with 3-5 years of Financial Planning & Analysis (FP&A) or controllership experience to work for its healthcare clients.
Role Description:
The FP&A role is responsible for providing financial insights and strategic recommendations to drive the organization’s decision-making processes. The position involves budgeting, forecasting, financial modeling, and performance analysis to ensure the company meets its financial goals.
Key Roles/Responsibilities
– CA with 2 – 3 yrs exp in healthcare industry.
– Proven experience in FP&A, financial analysis, or a similar role.
– Develop and manage annual budgets, quarterly forecasts, and long-term financial plans.
– Analyse financial performance, including variance analysis, and identify key drivers.
– Prepare and present monthly, quarterly, and annual financial reports with actionable insights.
– Conduct deep-dive analyses on profitability, cost efficiency, and operational trends.
– Drive process improvements in budgeting, forecasting, and financial reporting workflows.
– Well versed with advance excel.