Financial Planning and Analysis Specialist

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.

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