Finance Program Manager

7 days ago


Gurgaon, Haryana, India R1 RCM Full time

Role: Program Manager (FP&A)

Job Summary:

Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports.

Job Responsibility:

  • Budgeting and Month Close management:
  • Active involvement in preparing and supporting US FBPs on bottoms-up Budget and interlock with operators to identify the P&L levers.
  • Quarterly forecast submissions and manage R&Os call-out guidance.
  • Create a strong governance model around Payroll and Vendor CAPEX.
  • Analyze and identify the variance drivers for quarterly SOX audit reporting.
  • Perform Deep dives for variances and provide explanations & solutions to Business Partners / Onshore finance team.
  • Support in gathering material and deck preparation with commentary for business leadership/CFO reviews.
  • Month-close activities not limited to Flash, Headcount reporting, actuals tracking, reclass etc.
  • May manage a team of 2-3 FTEs. Responsible for process documentation, team connect, mentoring, coaching and appraisals.
  • Establish regular communication cadence with the business and other controllership/procurement teams and interact independently with them to source needed information and provide updates.
  • Handle new transitions with BAU responsibilities.
  • Reviewing processes and identify transformation opportunities and drive the change management.

Qualification & Skills Required:

  • 9+ years of total experience with minimum 6 years in Financial Planning and Analysis
  • 2-4 years' experience in healthcare revenue cycle experience (Good to have)
  • FBP Skills: Collaboration, Communication, Influencing, Business acumen, Presentation Skills
  • Power BI, Financial modelling, and Data Base Experience
  • MBA (Finance) or Chartered Accountancy or CPA/CMA
  • Excellent Problem-Solving, Analytical skills, Strategic Planning and Project management
  • Exceptional Advance Excel Skills, Power Point and Power BI
  • Client handling and team management experience.


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