FP&A Manager | Bangalore

Job Description

Company : Health care sector | Location : Corporate office, Bengaluru | Position : Manager-Business Finance | Department : Business Finance

Reports To : Head of Finance

Employment Type : Full-time

Job Summary :

The Business Finance Manager will be responsible for managing financial planning, budgeting, and performance analysis across business verticals- Healthcare Services (Clinics), diagnostic labs / CECs, and Wellness Services. The role requires a strategic thinker with strong analytical skills to optimize revenue streams, control costs, and support business expansion in the healthcare sector.

Key Responsibilities :

Financial Planning & Analysis (FP&A) :

• Develop annual budgets, rolling forecasts, and long-term financial plans for clinic operations, diagnostics, and wellness services that support the strategy.
• Track KPIs (patient volume, test utilization, AR days, service profitability) and provide actionable insights to leadership.
• Analyse revenue cycles (fee-for-service, insurance reimbursements (as & when covered), package pricing and identify opportunities for margin improvement.
• Prepare & present periodic MIS & financial reports (Plan vs Actuals) with performance dashboards & strategic recommendations for senior management.

Revenue Optimization, Cost Control & & Commission structure :

Business Strategy & Growth Support :

Compliance & Risk Management :

Cross-Functional Leadership :

Requirements

Education : Chartered Accountant (CA)

o 2+ years post qualification experience.

o Knowledge of medical & wellness centres billing, lab economics, and insurance reimbursement is an added advantage.

o Strong Accounting Knowledge & Advanced financial modelling (Excel, Power BI). To be a Technology Savvy & have worked on ERP systems (Like MS Dynamics & lab-specific software).

o Familiarity with healthcare analytics tools is a +.

o Strong problem-solving and ability to simplify complex financial data for non-finance teams.

o Influence cross-functional stakeholders.

o Act with Integrity & be an energised and inspirational manager aligning to Company’s Mission, Vision and Values.

Requirements

Education : Chartered Accountant (CA)