Senior Finance Manager - FP&A
ConfidentialDelhi, India6 days ago
Job descriptionParticipate in long-term planning, rolling forecasts, and monthly financial reviews with senior management. Analyze business trends, clinic unit economics, marketing ROI, and expansion models to support decision-making. Evaluate potential strategic initiatives (e.g., partnerships, expansions, vendor contracts) using financial and commercial analysis. Bachelor's degree in finance, Accounting, Economics, or related field; MBA, CFA, or CPA preferred;additional certifications in Excel automation / analytics tools is an advantage. 8 - 10 years of experience in FP&A, strategic finance, MIS reporting , or IPO support roles, preferably in healthcare, retail, diagnostics, or consumer services sectors. Expert-level skills in Excel modeling, automation (macros / VBA), dashboards , and working with large datasets. Hands-on knowledge of Tally, SAP, or other ERP / accounting platforms . Strong commercial mindset, attention to detail, and ability to handle high-impact, cross-functional projects.
Key Responsibilities
Strategic Finance & MIS Excellence
- Build and maintain advanced Excel-based models for financial planning, business performance, ROI, and sensitivity analysis.
- Develop and own management dashboards for clinic performance, regional profitability, and business KPIs using Excel, Power BI, or other visualization tools.
- Automate regular reporting workflows , streamlining data sourcing, transformation, and reporting processes across teams.
- Deliver monthly and ad hoc MIS packs , performance decks, and board-level presentations.
- Drive standardization and automation across recurring reports using macros, pivot tables, and linked workbooks.
- Collaborate with accounting and operations teams to extract, clean, and analyze data from Tally, SAP , and other business systems.
Planning, Forecasting & Strategic Insights
Qualifications & Experience
NOTE : - NOTICE PERIOD SHOULD NOT BE MORE THAN 30 DAYS
Skills Required
Automation, Tally, Macros, Dashboards, Sap, Power Bi, Pivot Tables, Vba
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Senior Manager Finance • Delhi, India
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