Financial Planning and Analysis Manager

2 hours ago


Bengaluru Karnataka India, Karnataka Aster DM Healthcare Full time

The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial role in ensuring accurate cost allocation, cost control, and providing valuable insights to support informed decision-making. Decision Support and Strategic Initiatives: Provide financial insights, recommendations, and scenario analysis to support strategic initiatives, new service line development, and revenue enhancement opportunities.Collaborate with cross-functional teams to evaluate the financial feasibility of new programs and initiatives.Assist in contract negotiations, financial due diligence, and merger and acquisition activities, as required. Competition Analysis: Conduct competitive analysis to identify key market trends, competitors' financial performance, and strategic initiatives within the healthcare industry.Monitor and assess the competitive landscape, including new entrants, mergers, acquisitions, and partnerships, and provide insights on potential risks and opportunities.Evaluate pricing strategies, reimbursement models, and service offerings of competitors to benchmark the hospital's financial performance and identify areas for improvement. Market Intelligence: Gather and analyze market data, industry reports, and economic indicators to understand market dynamics and potential impact on the hospital's financial position.Identify market trends, patient demographics, and regulatory changes that may influence revenue generation, cost structure, and financial planning. Financial Forecasting and Scenario Analysis: Incorporate market intelligence and competition analysis into financial forecasting models to provide accurate revenue projections and assess potential risks and opportunities.Perform scenario analysis to evaluate the impact of market changes, competitive threats, and regulatory shifts on the hospital's financial performance. Financial Analysis and Reporting: Conduct in-depth financial analysis, including profitability analysis, cost analysis, and financial modeling, to support business decisions and initiatives.Prepare and present comprehensive financial reports, including financial statements, variance analysis, and key performance indicators (KPIs), to aid management in assessing financial performance.



  • Bengaluru, Karnataka, India, Karnataka Biocon Biologics Full time

    At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where...


  • Bengaluru, Karnataka, India, Karnataka Tredence Inc. Full time

    Job Summary:The FP&A Senior Director at Tredence will be responsible for leading the financial planning and analysis function to drive strategic financial decisions and enhance business performance. This role involves overseeing budgeting, forecasting, financial modeling, and providing insights to support the company's strategic initiatives. The FP&A...


  • Bengaluru, Karnataka, India, Karnataka Netradyne Full time

    Job Title: Manager – Financial Planning & Analysis (FP&A)Location: Bengaluru, IndiaExperience : 5–6 yearsQualification: Chartered Accountant (CA)Role OverviewWe are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic...


  • Bengaluru, Karnataka, India, Karnataka Vee Healthtek Full time

    Location: Bengaluru, India Reporting into: Head of FP&ANumber of Positions: 3 (Executive/ Lead/ Manager) Job Description: Vee Healthtek is seeking a detail-oriented and forward-thinking Financial Planning & Analysis Analyst to join our finance team. This role will play a key part in driving strategic insights, improving forecasting accuracy, and supporting...


  • Bengaluru, Karnataka, India, Karnataka Condé Nast Technology Lab Full time

    We are looking for a FP&A Manager with 9 - 12 years experience into core FP&AJOB DESCRIPTION Condé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, among many others. Our award-winning content reaches 84 million consumers in print, 367 million in digital and 379 million across social platforms,...


  • Bengaluru, Karnataka, India Aster DM Healthcare Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial role in ensuring accurate cost allocation, cost control, and providing valuable insights to support informed decision-making.Decision Support and Strategic...


  • Bengaluru, Karnataka, India, Karnataka Corenza Full time

    About CompanyCompany stands out as a leading Fast-Moving Consumer Goods (FMCG) company, exemplifying excellence in delivering innovative and consumer-centric products. With a strong foothold in the FMCG sector, the company has successfully navigated the dynamic market landscape by consistently adapting to evolving consumer preferences and market trends.The...


  • Bengaluru, Karnataka, India Netradyne Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Netradyneharnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...


  • Bengaluru, Karnataka, India Netradyne Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Netradyne harnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...


  • Bengaluru, Karnataka, India, Karnataka Movate Full time

    Job Title: Financial Planning and Analysis SpecialistExperience: 2+ YearsJob Location: Bangalore & ChennaiQualification: CARoles and responsibilities:Responsible for month close activities including preparation and review of Company level PL, Delivery Unit and location level MISTrack revenue and gross margin by Delivery Unit and by location and expenses by...