What are the responsibilities and job description for the Financial Planning & Analysis- US healthcare position at Neolytix?
Financial Planning & Analysis JD -
Location: Onsite Gurugram
Experience required- 3 to 5 years
Responsibilities:
Location: Onsite Gurugram
Experience required- 3 to 5 years
- Financial Analysis and Reporting:
- Conduct comprehensive financial analyses to support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports for management review.
- Monitor key financial metrics and provide insights into trends and variances.
- Budgeting and Forecasting:
- Collaborate with cross-functional teams to develop annual budgets.
- Assist in the preparation of financial forecasts, identifying potential risks and opportunities.
- Work closely with department heads to ensure budget adherence and provide variance analysis.
- Business Partnering:
- Serve as a financial business partner to various departments, offering insights and support.
- Collaborate with operations teams in the USA, India, and the Philippines to align financial goals with operational strategies.
- Provide financial guidance to assist in achieving business objectives.
- Process Improvement:
- Identify opportunities for process improvements and efficiency in financial planning and reporting.
- Implement best practices and contribute to the continuous enhancement of financial processes.
- Compliance and Risk Management:
- Ensure compliance with financial regulations and reporting requirements in all relevant jurisdictions.
- Identify and mitigate financial risks, working with internal and external stakeholders.
Pricing Strategy & Modeling
- Develop, refine, and maintain custom pricing models to support sales opportunities.
- Analyze customer requirements, market data, and cost structures to propose optimal pricing strategies.
- Partner with cross-functional teams to ensure pricing aligns with profitability and margin targets.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field. Master's degree or professional certification (e.g., CPA, CFA) is a plus.
- At least 3 years of relevant experience in financial planning and analysis working in IT/ BPO/ KPO Company.
- Strong analytical skills with a keen attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a cross-cultural and geographically dispersed team.
- Proficiency in financial modeling and advanced Excel skills.
- Familiarity with financial systems and software.
If you are a motivated and detail-oriented financial professional looking to contribute to a
dynamic and growing organization, we invite you to apply for the Senior Associate, Financial Planning position at Neolytix. Join us in shaping the future of our global operations.