Access Healthcare - Senior Manager - Financial Planning & Analysis

Senior Manager - Finance

Experience : 12-15 years

Location : Chennai

JOB SUMMARY :

The Senior Manager - Financial Planning & Analysis (FP&A) will be responsible for overseeing financial reporting, budgeting, forecasting, and data analytics. This role will play a critical part in supporting leadership teams with accurate financial insights, ensuring data integrity, and driving operational efficiencies through comprehensive financial analysis.

Key Responsibilities :

• Prepare and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis
• Conduct Budget vs. Actual variance analysis and prepare related reports
• Support global revenue tracking and ensure timely updates for leadership teams
• Consolidate financial data from various regions and business units for global reporting
• Assist in forecasting, annual budgeting, and quarterly reforecasting processes
• Perform data validation, reconciliation, and error checks to enhance reporting accuracy
• Collaborate with cross-functional teams (finance, business units, operations) for data collection and financial analysis
• Prepare and manage cash flow statements to support financial planning
• Assist in preparing management presentations with financial summaries and visualizations
• Develop dashboards and ad-hoc financial reports as required

Job Strong proficiency in Microsoft Excel (VLOOKUP, Pivot Tables, Macros preferred)

(ref : iimjobs.com)