Position Overview
The FP&A Manager will play a pivotal role in managing the financial health of Medibuddy by providing accurate and timely insights into business performance, driving budgeting and forecasting processes, and partnering with various stakeholders to enhance financial decision making.
Key Responsibilities
- Lead the annual budgeting process, forecasts, and long-term planning.
- Develop financial models to support business strategies and evaluate new opportunities.
- Analyze monthly financial results, variance analyses, and key metrics for business units like Corporate, Retail, Insurance, Surgery, and Affinity.
- Prepare insightful management dashboards, reports, and presentations for leadership and investors.
- Drive process enhancements, leveraging tools like SQL, Tableau, and Anaplan for data automation and accuracy.
- Identify opportunities to simplify and improve financial reporting and planning systems.
- Support funding discussions and investor communications by preparing detailed financial models and scenarios.
- Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures controls are in place and the company's intellectual property is protected.
Key Qualifications
- CA/CPA/CIMA/MBA (Finance) or equivalent with 4-6 years of experience in FP&A, business finance, or similar roles.
- Strong financial modeling, data analytics, and reporting skills.
- Proficiency in financial tools (Excel, SQL, ERP systems, etc.).
- Experience with revenue recognition complexities and multi-business environments.
- Excellent problem-solving, communication, and stakeholder management skills.
Preferred Experience
- Previous experience in a tech, health-tech, or fast-growing startup environment.
- Exposure to working with investors or bankers for funding and financial discussions.
- Hands-on involvement in process automation and data integration projects.
What We Offer
- An opportunity to work with a fast-growing company driving digital healthcare transformation in India.
- A dynamic and collaborative work environment.
- Professional growth and learning opportunities.
(ref:iimjobs.com)
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