Financial Planning and Analysis Specialist

1 day ago

bhavnagar, India 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 data-driven decision-making across the business. You'll work closely with leadership to analyze financial performance, identify trends, and develop actionable recommendations that help the organization achieve its growth objectives.• Financial Modeling & Forecasting: Build, maintain, and enhance detailed financial models to support monthly forecasts, annual budgets, and long-range planning.• Performance Analysis: Analyze variances between actual results and forecasts; provide clear commentary and recommendations to improve performance.• Reporting: Prepare and present monthly financial and operational dashboards for leadership and departmental stakeholders.• Business Partnering: Collaborate with cross functional teams to understand key drivers of revenue, expenses, and profitability.• Scenario Planning: Conduct "what-if" analyses to evaluate business cases, strategies, and investment opportunities.• Data & Process Improvement: Enhance financial systems, streamline reporting, and improve data accuracy and automation.• Support Strategic Initiatives: Provide analytical support for strategic planning, M&A analysis, and operational improvement initiatives. Education & Experience:• Bachelor's degree in finance, Accounting, or related field (MBA or CA a plus)• 3-12 years of experience in FP&A, corporate finance, or similar analytical role. Skills:• Strong proficiency in Excel• Experience with financial systems (Microsoft Dynamics and Power BI preferred).• Excellent analytical, problem-solving, and communication skills.• Ability to translate complex data into actionable insights and clear presentations for leadership.• Comfortable working in a fast-paced, high-growth environment.

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