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Financial Planning And Analysis Specialist

Financial Planning And Analysis Specialist

Vee HealthtekBaddi, Republic Of India, IN
1 day ago
Job description

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.

  • Reporting : 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.
  • Education & Experience :

  • 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.
  • Skills :

  • 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.
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    Financial Planning Specialist • Baddi, Republic Of India, IN

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