Senior Manager Financial Planning and Analysis

Aster DM Healthcare is seeking a Senior Manager to lead a team focused on Commercial Excellence. The ideal candidate will be a Chartered Accountant (CA) with 6-8 years of experience in FP&A, preferably in healthcare. This role will oversee the revenue and cost efficiency strategies for the hospital business, driving financial performance and commercial growth.

Key Responsibilities

• Lead Revenue & Cost Efficiency Initiatives : ◦ Oversee the analysis and optimization of hospital revenue streams (patient billing, insurance claims) and manage operational expenses. ◦ Develop and implement strategies to improve revenue capture, pricing, and cost control across hospital operations.
• Financial Strategy Development : ◦ Formulate and lead the implementation of financial strategies to enhance profitability, operational efficiency, and long-term commercial sustainability. ◦ Provide actionable insights and recommendations to senior leadership based on financial performance analysis.
• Budgeting & Forecasting Leadership : ◦ Lead the budgeting and forecasting process for hospital revenue and expenses, ensuring accuracy and alignment with organizational objectives. ◦ Ensure continuous monitoring and adjustment of financial plans based on changing business needs.
• Team Leadership & Collaboration : ◦ Manage and mentor the FP&A team, fostering a collaborative environment. ◦ Collaborate with hospital operations, senior management, and other departments to drive commercial excellence initiatives.
• Performance Reporting & Analysis : ◦ Deliver high-level financial reports to senior leadership, tracking key performance metrics on revenue and costs. ◦ Lead variance analysis and guide corrective actions to improve financial outcomes.

Qualifications