NEOLYTIX

Senior Associate – Financial Planning & Analysis (FP&A)DEPARTMENT

Finance – FP&AEXPERIENCE

3–5 YearsLOCATION

Gurugram (WFO)SHIFT

4:00 PM onwards IST

About The Role

Neolytix is a US-headquartered healthcare management services company supporting practices, groups, and health systems across the US, with delivery centres in Gurugram and Manila. We are seeking a highly skilled, detail-oriented Senior Associate – FP&A to join our dynamic finance team. In this role you will own financial reporting, budgeting, forecasting, and pricing strategy, ensuring alignment with business objectives across the USA, India, and the Philippines.

What You'll Do

Financial Analysis & Reporting

Conduct comprehensive financial analyses to support strategic decision-making
Prepare monthly, quarterly, and annual financial reports for management review
Monitor key financial metrics and surface insights into trends and variances

Budgeting & Forecasting

Partner with cross-functional teams to develop annual budgets
Build financial forecasts, identifying potential risks and opportunities
Work with department heads to ensure budget adherence and provide variance analysis

Business Partnering

Act as a financial business partner to departments across the organisation
Align financial goals with operational strategies across the USA, India, and the Philippines
Provide financial guidance to help teams achieve their business objectives

Pricing & Scenario Planning

Develop and maintain pricing models for international markets
Conduct cost analysis and scenario planning to optimise financial performance
Recommend pricing adjustments based on market trends and business goals

Process Improvement

Identify opportunities to enhance efficiency in financial planning and reporting
Implement best practices and drive continuous process improvement

Compliance & Risk Management

Ensure compliance with financial regulations and reporting requirements across relevant jurisdictions
Identify and mitigate financial risks in coordination with internal and external stakeholders

What You Bring

Must-Have

3–5 years of relevant FP&A experience within the IT, BPO, or KPO industry
Bachelor's degree in Finance, Accounting, or a related field
Strong analytical skills with keen attention to detail
Proficiency in budgeting, forecasting, and financial modeling
Advanced Excel skills and familiarity with financial systems and software
Excellent communication and interpersonal skills
Ability to work effectively in a cross-cultural, geographically dispersed team

Strong Preference

Hands-on expertise in international pricing and financial reporting
Experience with SAS and financial planning tools
Exposure to multi-geography operations (USA / India / Philippines)

Nice-to-Have

Master's degree or professional certification (e.g., CPA, CFA)

Why Join Neolytix

Global Exposure

Work in a dynamic, growing international market.Impactful Work

Collaborate with global teams on financial strategies that matter.Competitive Rewards

Competitive Compensation And a Comprehensive Benefits Package.Grow With Us

Clear career growth opportunities within the organisation.

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Senior Associate Financial Planning & Analysis (FP&A)