Manager - Financial Planning & Analysis - HealthTech (3-8 yrs)

Role Summary:

The FP&A Manager will be responsible for overseeing financial planning and analysis processes, ensuring accurate reporting, and providing strategic insights to drive business performance. This role involves budgeting, forecasting, financial modeling, and stakeholder collaboration to support informed decision-making and financial health.

Key Responsibilities:

- Lead the annual budgeting, forecasting, and long-term financial planning processes.

- Develop financial models to assess business strategies and evaluate new opportunities.

- Analyze monthly financial results, including variance analyses and key performance metrics across multiple business verticals.

- Prepare comprehensive management reports, dashboards, and presentations for leadership and investors.

- Enhance financial processes by leveraging tools such as SQL, Tableau, and Anaplan for improved data automation and accuracy.

- Identify opportunities to streamline and improve financial reporting and planning systems.

- Support funding discussions by developing detailed financial models and scenario analyses.

- Act as a financial steward, ensuring strong internal controls and protecting company assets and intellectual property.

Key Qualifications:

- CA/CPA/CIMA/MBA (Finance) or equivalent qualification with 4-6 years of experience in FP&A, business finance, or related roles.

- Strong expertise in financial modeling, data analytics, and reporting.

- Proficiency in financial tools such as Excel, SQL, and ERP systems.

- Experience in handling revenue recognition complexities in multi-business environments.

- Excellent problem-solving, communication, and stakeholder management skills.

Preferred Experience:

- Previous experience in a tech, health-tech, or high-growth startup environment.

- Exposure to investor relations, funding discussions, or banking collaborations.

- Hands-on experience in process automation and data integration projects.

- This role offers an opportunity to contribute to a dynamic and growing organization by driving financial efficiency and strategic decision-making.