Financial Planning And Analysis SpecialistVee Healthtek • Davangere, Republic Of India, IN

Financial Planning And Analysis Specialist

Vee Healthtek • Davangere, Republic Of India, IN

9 hours 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.

Create a job alert for this search

Financial Planning Specialist • Davangere, Republic Of India, IN