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Manager - Financial Planning & Analysis (FP&A)
Manager - Financial Planning & Analysis (FP&A)Confidential • Mumbai, India
Manager - Financial Planning & Analysis (FP&A)

Manager - Financial Planning & Analysis (FP&A)

Confidential • Mumbai, India
3 days ago
Job description

About Qure.AI :

Qure.AI is an equal opportunity employer. Qure.ai is a leading Healthcare Artificial Intelligence (AI) company disrupting the 'status quo' by enhancing diagnostic imaging and improving health outcomes with the assistance of machine-supported tools. Qure.ai taps deep learning technology to provide an automated interpretation of radiology exams like X-rays, and CT scans for time and resource-strapped medical imaging professionals, enabling faster diagnosis and speed to treatment. Qure.ai aims to democratize healthcare by improving accuracy, accessibility, and affordability to patients worldwide. Founded in 2016, we apply the latest AI research to healthcare problems and develop innovative solutions that are revolutionizing the way patients are diagnosed and treated. Our solutions have impacted more than 38 million lives, deployed in 106+ countries, and 4800+ sites globally. Qure.ai is an equal opportunity employer.

About the job

Job Title : Manager, Financial Planning & Analysis (FP&A) – Global Health Projects

Department : Finance

Location : Mumbai, Maharashtra

Years of Experience : 3-5 years

Employment Type : Fulltime, Permanent

Key Relationships

Associate Director - Finance

Job Description

The Manager, FP&A will lead comprehensive financial planning, forecasting, and analysis for Global Health Projects' strategic initiatives and grant-funded programs. This role is responsible for delivering actionable financial insights, ensuring rigorous budget management, and supporting data-driven decision-making across the organization. The Manager will oversee end-to-end financial planning processes, ensure donor and compliance requirements are met, and drive continuous improvement in financial operations and reporting.

Roles and Responsibilities

Financial Planning & Forecasting :

  • Develop and maintain comprehensive financial forecasts, budgets, and variance analyses for ongoing projects and new initiatives
  • Conduct scenario planning and sensitivity analyses to support strategic decision-making
  • Monitor revenue projections, expense tracking, and cash flow forecasting in alignment with organizational goals
  • Prepare rolling forecasts and quarterly business reviews to inform leadership on financial performance

Grant & Donor Financial Management :

  • Oversee grant budgeting, financial reporting, and compliance for Global Health Projects-funded initiatives
  • Prepare, review, and submit donor financial reports, invoices, and forecasts in accordance with grantor requirements
  • Ensure full grant compliance : maintain documentation, support due diligence, conduct internal audit preparations, and coordinate external donor audits
  • Advise program and technical teams on allowable costs, budget utilization, and financial risk mitigation strategies
  • Financial Analysis & Insights :

  • Analyze financial performance, key performance indicators (KPIs), and operational metrics to identify trends and opportunities
  • Build financial models and dashboards to track project profitability, resource allocation, and cost-effectiveness
  • Provide executive-level financial analysis and recommendations to support strategic planning
  • Support cost-benefit analysis and return-on-investment (ROI) assessments for new projects
  • Budget Management & Process Enhancement :

  • Manage annual budgeting cycles, including coordination with department heads and stakeholders
  • Strengthen and enhance internal finance processes, systems, and controls for improved accuracy and efficiency
  • Develop best practices for financial planning, project accounting, and grant management
  • Support project start-up, implementation, and close-out activities with accurate financial tracking and timely reporting
  • Stakeholder Collaboration :

  • Liaise with donors, organizational leadership, finance team members, and program stakeholders to resolve financial issues and provide strategic insights
  • Build financial management capacity through training, mentorship, and knowledge sharing with cross-functional teams
  • Present financial analysis and forecasts to senior management and board-level stakeholders
  • Skills & Expertise

    Education

  • Master's degree in Finance, Accounting, Business Administration, or a related discipline (Qualifications like MBA-Finance, CA or CFA are required)
  • Professional Experience

  • Minimum 3 to 5 years' experience in financial planning, analysis, or public grant management, preferably with international development organizations, Start-ups, NGOs, or mission-driven organizations
  • Proven experience with donor / grant financial management, compliance reporting, and audit preparation
  • Demonstrated expertise in financial forecasting, budgeting, and variance analysis
  • Experience with project-based accounting and cost allocation methodologies
  • Additional Requirements

  • Willingness to engage with donors and present financial information professionally
  • Flexibility to support ad-hoc financial analysis and reporting as needed
  • Commitment to maintaining confidentiality of sensitive financial and organizational information
  • Ability to work independently and take ownership of deliverables
  • At Qure.ai

    You will be part of a rapidly growing team, with an opportunity to work alongside the best minds in the industry. The chance to work on real problems that impact lives globally. Competitive compensation and rewards, opportunity to lead, grow and define how design shapes healthcare experiences globally.

    Inclusive workspace :

    https : / / wiki.qure.ai / share / 2c7c172f-3650-4fbc-8ba6-10b10e166cc1

    By submitting your information and application, you confirm that you have read and agree to the Applicant Privacy Policy :

    https : / / www.qure.ai / applicant-privacy-policy

    Skills Required

    Forecasting, Compliance, grant management, Budgeting, Financial Planning, Variance Analysis, Financial Reporting

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    Manager Financial Planning • Mumbai, India

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