
Senior Financial Planning and Analysis Professional
7 days ago
About Us
We are on a mission to provide the highest quality insurance and healthcare to 10 million lives by FY2030, through organizations that care.
Healthcare in India is seeing a phenomenal shift with inflation in healthcare costs 3x that of general inflation. A majority of Indians are unable to afford health insurance on their own; and so as many as 600mn Indians will likely have to depend on employer-sponsored insurance.
We believe that everyone deserves access to affordable health insurance. That's why we're committed to making it simple, accessible, and inclusive for modern organizations.
Job DescriptionWe are looking for a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. As an FP&A Manager, you will be responsible for creating annual budgets, building financial models, monitoring targets, and publishing regular MIS/dashboards for leadership, investors, and management.
- Create annual budgets and build financial models to drive business growth and profitability.
- Monitor targets and course correct against plan vs. actual to ensure alignment with company goals.
- Publish regular MIS/dashboards for leadership, investors, and management to keep them informed of key performance indicators.
- Develop deep revenue analytics and insights to inform business decisions.
- Carry out periodic data reconciliation and follow up with insurers and internal sales teams to close revenue gaps.
- Perform analysis of cost KPIs, monitor key metrics, bring insights, and control leakages to optimize resource allocation.
- Manage multiple stakeholders and support metrics reporting for relevant processes.
- Participate in projects on system automations for operational efficiency and work closely with the accounting team to ensure accurate financial reporting.
To succeed in this role, you will need:
- A strong background in finance, preferably with a CA/ MBA finance degree and 5+ years of experience in FP&A or a related field.
- Excellent analytical, problem-solving, and communication skills.
- Ability to develop a strong partnership with business leaders and influence/persuade to achieve business objectives.
- Strong business acumen, curiosity, agility, and problem-solving skills.
- Proficiency in Excel, Google Spreadsheet, presentations, and models.
- Prior experience in business-facing roles will be an added advantage.
- Strong experience with Google Suite & Microsoft Suite.
The following skills would be beneficial in this role:
- Deep expertise in data gathering and massaging.
- Strong communication (written, verbal, and presentation) skills, with editorial expertise.
- Business-facing experience and ability to develop a strong partnership with business leaders.
- Curiosity, agility, and problem-solving skills.
- Experience with project management tools and methodologies.
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