Corporate FP&A - US Healthcare

Job Description:

Band : Associate Program Manager-FPNA

Budget : 18 LPA

Location : Hyderabad

Synopsis:

Resource will be part of India Corporate Finance team and will be responsible for delivering FP&A

Support to stakeholders. The resource will be responsible for Headcount / Payroll analysis at

department/ Process/ Band level etc., to keep management informed on HC outlook, trends and play a

pivotal role in providing strong decision support to business/ stakeholders.

Key Responsibilities:

• Responsible for headcount reporting at LOB/ Process/Band/ Client level.
• Keep a track of HC Band Mix and highlight Risks and Opportunities
• Planning, Forecasting, recommend actions and participate in strategic decision making.
• Develop and maintain consolidated reporting package, Provide MIS support to stakeholders along with detailed insights around KPIs
• Influence and persuade stakeholders across functional domain

Requisites:

• MBA Finance/ CA Inter
• 6+ experience in FP&A
• Excellent written and verbal communication skills.
• Strong presentation skills, analytical and organizational skills
• Ability to synthesize large quantities of data, identify trends and drivers
• Excellent MS Excel and Report Writing skills (Adaptive knowledge is advantage)