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Financial Planning And Analysis Specialist
Vee HealthtekAurangabad, Republic Of India, IN1 day ago
Job descriptionReporting : Prepare and present monthly financial and operational dashboards for leadership and departmental stakeholders. Business Partnering : Collaborate with cross functional teams to understand key drivers of revenue, expenses, and profitability. Scenario Planning : Conduct “what-if” analyses to evaluate business cases, strategies, and investment opportunities. Data & Process Improvement : Enhance financial systems, streamline reporting, and improve data accuracy and automation. Support Strategic Initiatives : Provide analytical support for strategic planning, M&A analysis, and operational improvement initiatives. Bachelor’s degree in finance, Accounting, or related field (MBA or CA a plus) 3-12 years of experience in FP&A, corporate finance, or similar analytical role. Strong proficiency in Excel Experience with financial systems (Microsoft Dynamics and Power BI preferred). Excellent analytical, problem-solving, and communication skills. Ability to translate complex data into actionable insights and clear presentations for leadership. Comfortable working in a fast-paced, high-growth environment.
Location : Bengaluru, India
Reporting into : Head of FP&A
Number of Positions : 3 (Executive / Lead / Manager)
Job Description : Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting data-driven decision-making across the business. You’ll work closely with leadership to analyze financial performance, identify trends, and develop actionable recommendations that help the organization achieve its growth objectives.
- Financial Modeling & Forecasting : Build, maintain, and enhance detailed financial models to support monthly forecasts, annual budgets, and long-range planning.
- Performance Analysis : Analyze variances between actual results and forecasts;
provide clear commentary and recommendations to improve performance.
Education & Experience :
Skills :
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Financial Planning Specialist • Aurangabad, Republic Of India, IN
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