GeBBS Healthcare Solutions - Manager/Senior
- Gebbs Healthcare
- 5 to 9 Yrs
- 9 months ago
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Job Description
- Job Title: Manager/Senior Manager- Financial Planning & Analysis Location: Airoli, Navi Mumbai Work from office Office Time: 12 pm - 9 pm Job Purpose To assist the FP&A Head in planning and forecasting, financial reporting and variance analysis, supporting decision-making, and providing business support. Reporting Relationships Reports to: Head - FP&A Duties And Responsibilities Prepare and present monthly and quarterly performance review decks, including detailed analysis and commentary on performance, key successes and challenges, reasons for variances, and recommendations for corrective measures. Collaborate with business and finance leadership teams to identify and track key performance indicators (KPIs) and their drivers, ensuring ongoing assessment of business health and sustainability while promoting continuous improvement. Provide meaningful insights and alternative solutions to the senior leadership team for evaluating various business proposals. Prepare revenue, cost, and margin forecasts, comparing them against actual results and preparing variance analyses. Develop the Annual Operating Plan (AOP) in close collaboration with business and leadership teams, strategizing on future projections and synergies. Conduct top client reporting, including revenue movements and variance analysis, as well as segment-wise reporting. Track sales and business leaders" performance, calculating the achievement of sales personnel in accordance with the annual compensation policy. Generate various reports in Oracle during month-end book closure and conduct expense analyses to implement necessary corrections. Perform cost analysis of General & Administrative (G&A) and support functions. Drive the automation of tasks and reports in collaboration with technical teams to reduce cycle time and minimize defects. Conduct ad hoc analyses and simulations as requested by business and senior leadership teams. Key Technical Skills And Knowledge Strong analytical and financial modeling skills. CA/MBA with 5-6 years of relevant experience or equivalent qualifications. Excellent communication skills, both verbal and written. Proficient in MS Excel, PowerPoint, and Oracle Hyperion. Working knowledge of data visualization tools such as Power BI or Tableau. Key Success Factors Ability to work and thrive under pressure. Strong organizational skills and attention to detail. Team player with a collaborative mindset. Demonstrated self-starter who can prioritize tasks and manage deadlines effectively. Strong client relationship and interpersonal skills. (ref:iimjobs.com),
Employement Category:
Employement Type: Full timeIndustry: BFSIRole Category: Not SpecifiedFunctional Area: Not SpecifiedRole/Responsibilies: GeBBS Healthcare Solutions - Manager/SeniorContact Details:
Company: GeBBS HealthcareLocation(s): Maharashtra,
Keyskills: Financial Reporting Variance Analysis Forecasting Revenue Forecasting Client Reporting Expense Analysis Cost Analysis Automation Financial Modeling MS Excel PowerPoint Oracle Hyperion Power BI Tableau Financial Planning Analysis
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Gebbs Healthcare
Gebbs Healthcare Solutions Pvt. Ltd. GeBBS is an ISO 9001 certified healthcare outsourcing solutions firm based in Englewood Cliffs, NJ, with multiple Global Delivery Centers located in Mumbai, India. We focus on providing Business Process Outsourcing (BPO) solutions to Healthcare Providers (Med...
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