Financial Planning and Analyst (FP&A)

Financial Planning & Analysis (FP&A) – Mumbai (On-site)

Matrix Medicals Pvt. Ltd. is a leading distributor and exporter of advanced operation theatre and surgical equipment, with over 30 years of legacy in the medical devices industry. Our portfolio includes electrosurgical generators and accessories, OT lights, light sources, OR integration systems, laparoscopic cameras, trolleys, and other surgical solutions.

We are also a long-standing marketing and distribution partner of Eclipse Prism Medical Devices (EPMD) Pvt. Ltd., strengthening our reach and presence across the healthcare ecosystem in India and global markets.

Matrix Medicals is certified under ISO 9001:2015 for Quality Management Systems and ISO 13485:2016 for Medical Devices Quality Management Systems, reflecting our commitment to quality, regulatory compliance, operational excellence, and continuous improvement across all business functions. These certifications reinforce our focus on delivering reliable products, standardized processes, and consistent customer satisfaction within the healthcare and medical devices sector.

Backed by a well-established pan-India distribution and service network, Matrix Medicals delivers end-to-end solutions including pre-sales consultation, installation, training, and complete lifecycle support. Our commitment to unconditional post-installation service and customer support has helped establish us as a trusted and respected name in the Indian medical device industry.

As the company enters its next phase of growth and transformation, we are looking for ambitious professionals who want to be part of a fast-evolving organization working toward becoming a leading global medical device company. We value proactive thinking, ownership, innovation, and individuals who are excited to contribute beyond conventional roles.

Role Description

This is a full-time, on-site role for a Financial Planning & Analysis (FP&A) professional based in Mumbai (Thane office). The selected candidate will play a key role in strengthening the company's financial planning, reporting, and strategic finance functions while supporting the management team in driving sustainable growth and operational efficiency.

Key Responsibilities

• Preparing and managing MIS reports and financial dashboards for management review
• Developing and maintaining cash flow statements and working capital analysis
• Tracking and monitoring financial performance in line with accounting standards and compliance requirements
• Conducting financial analysis, variance analysis, and profitability assessments across business segments
• Understanding product margins, pricing structures, and business models, while providing actionable insights to improve profitability
• Supporting budgeting, forecasting, and long-term financial planning activities
• Managing debt schedules and working closely with management on actionable strategies for debt reduction and financial optimization
• Assisting in creating investor-ready financial statements, reports, and presentations
• Supporting due diligence processes, financial restructuring, fundraising discussions, and valuation exercises
• Building financial models and strategic business projections to support expansion initiatives

Qualifications & Experience

• CA qualification is mandatory
• 1-3 years experience in FP&A, Corporate Finance, Strategic Finance, or related financial functions is preferred
• Strong proficiency in financial analysis, financial modeling, budgeting, and forecasting
• Experience in preparing MIS reports, cash flow management, and financial reporting
• Strong understanding of accounting standards and financial controls
• Advanced knowledge of Microsoft Excel and financial tools/software
• Excellent analytical, problem-solving, and communication skills
• Ability to work independently in a high-growth, fast-paced environment
• Experience in the healthcare, medical devices, or manufacturing industry will be an added advantage
• CFA or additional finance certifications would be beneficial

Location

• Mumbai (Thane) – On-site role only
• We are looking for someone who is proactive, entrepreneurial, and excited to work in a growth-stage company undergoing a significant transformation journey within the medical devices industry.