4 days left
Employer Neolytix
Location Industrial Complex Dundahera
Posted Jul 17, 2026
Closes Jul 28, 2026
Ref 5803916363
Role Analyst, FP&A Analyst
Level Associate, Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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NEOLYTIX
Senior Associate - Financial Planning & Analysis (FP&A)DEPARTMENT
Finance - FP&A EXPERIENCE
3-5 YearsLOCATION
Gurugram (WFO)SHIFT
4:00 PM onwards ISTAbout the RoleNeolytix 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 DoFinancial 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 BringMust-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 NeolytixGlobal 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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