Job Description
Role Overview :
- The FP&A Manager will play a pivotal role in managing the financial health of Medibuddy by providing accurate and timely insights into business performance, driving budgeting and forecasting processes, and partnering with various stakeholders to enhance financial decision-making.
Key Responsibilities :
Lead the annual budgeting process, forecasts, and long-term planningDevelop financial models to support business strategies and evaluate new opportunitiesAnalyze monthly financial results, variance analyses, and key metrics for business units like Corporate, Retail, Insurance, Surgery, and AffinityPrepare insightful management dashboards, reports, and presentations for leadership and investorsDrive process enhancements, leveraging tools like SQL, Tableau, and Anaplan for data automation and accuracyIdentify opportunities to simplify and improve financial reporting and planning systemsSupport funding discussions and investor communications by preparing detailed financial models and scenariosServes as an objective financial steward with an enterprise perspective, safeguarding our companys assets. Ensures controls are in place and the companys intellectual property is protectedKey Qualifications :
CA / CPA / CIMA / MBA (Finance) or equivalent with 4-6 years of experience in FP&A, business finance, or similar rolesStrong financial modeling, data analytics, and reporting skillsProficiency in financial tools (Excel, SQL, ERP systems, etc.)Experience with revenue recognition complexities and multi-business environmentsExcellent problem-solving, communication, and stakeholder management skillsPreferred Experience :
Previous experience in a tech, health-tech, or fast-growing startup environmentExposure to working with investors or bankers for funding and financial discussionsHands-on involvement in process automation and data integration projectsWhat We Offer :
An opportunity to work with a fast-growing company driving digital healthcare transformation in IndiaA dynamic and collaborative work environmentProfessional growth and learning opportunitiesSkills Required
Process Automation, Erp, Sql, Financial Reporting