FP&A Program Manager

6 days ago


Gurgaon, Haryana, India R1 RCM - Revenue Cycle Management Full time

R1 RCM - Revenue Cycle Management is a leading provider of innovative revenue cycle management services to healthcare systems and hospitals. As an FP&A Program Manager, you will be working closely with our US partners to measure and maintain reports for key performance indicators/metrics.

Job Summary

Your role will involve performing deep dives to provide explanations on the variances and working on periodic reporting for leadership. You will also be responsible for creating strong governance models around Payroll and Vendor CAPEX, analyzing variance drivers for quarterly SOX audit reporting, and performing deep dives for variances and providing explanations & solutions to Business Partners / Onshore finance team.

Key Responsibilities
  • 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.
Requirements
  • MBA (Finance) or Chartered Accountancy or CPA/CMA
  • 9+ years of total experience and of same 6+ in Financial Planning and Analysis
  • FBP Skills: Collaboration, Communication, Influencing, Business acumen, Presentation Skills
  • 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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