FP&A Program Manager
6 days ago
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 SummaryYour 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.
- 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.
-
Program Manager Finance FP&A SSC
6 days ago
Gurgaon, Haryana, India R1 RCM - Revenue Cycle Management Full timeAt R1 RCM - Revenue Cycle Management, we are dedicated to transforming the healthcare industry through our innovative revenue cycle management services. As an FP&A Program Manager, you will play a critical role in driving this transformation by working closely with our US partners to measure and maintain reports for key performance indicators/metrics.Job...
-
FP&A Lead
2 days ago
Gurgaon, Haryana, India Sun Life Financial Full timeAt Sun Life Financial, we are seeking a highly skilled FP&A Lead to join our team. As an FP&A Lead, you will play a critical role in supporting the production of key charts, visuals, and trending management reports.Your primary responsibilities will include:Producing high-quality visualizations and reports using Tableau and Power BIMaintaining a competitor...
-
Manager - FP&A
7 days ago
Gurgaon, Haryana, India Sun Life Full timeJob Description : Knowledge / Skills / Experience: 7 - 10 years of relevant FP&A experience. Experience within the Asset Management industry preferred. Excellent MS Office (Excel and PowerPoint must) skills. Experience with Power BI / Tableau or other data visualization tools a must. Experience with Longview, and Hyperion skills preferred A...
-
Senior FP&A Manager
2 weeks ago
Gurgaon, Haryana, India Xebia Full timeXebia is hiring a Senior FP&A Manager. Seeking energetic and dynamic individuals with demonstrated track record in FP&A. The resource must be comfortable with a fairly expansive breadth of focus.Work Location: Xebia Gurgaon Office (Work from Office)Key ResponsibilitiesManagement Reporting- Prepare comprehensive reporting packs for monthly MIS and...
-
Program Manager
7 days ago
Gurgaon, Haryana, India R1 RCM Full timeR1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to 'make healthcare simpler' and enable efficiency for healthcare systems, hospitals, and physician practices....
-
Am Fp&a
2 weeks ago
Gurgaon, Haryana, India CIEL HR Full timeHi All We are having urgent opening for AM-FP A with one of our MNC client Gurgaon Position Assistant Manager - FP ALocation GurgaonExperience - 7 to 13 YrsShift Timing - ESTPRINCIPAL ACCOUNTABILITIES Accountabilities Major ActivitiesSKILLS AND KNOWLEDGEFinancial Reporting Assist in creating straightforward financial reports Flux analysis budget vs ...
-
Associate Program Manager
2 weeks ago
Gurgaon, Haryana, India R1 RCM Full timeJob Title : Associate Program Manager- FP& A Job Description: Resource will be part of India Corporate Finance team and will be responsible for delivering FP&A Support to stakeholders. The resource will be responsible for Headcount / Payroll analysis at department/ Process/ Band level etc., to keep management informed on HC outlook, trends and play a...
-
Analyst, FP&A
7 days ago
Gurgaon, Haryana, India Colt Technology Services Full timeColt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. Job ID - 35219 Job Location: GurgaonEmployment Type: PermWorking pattern: Hybrid Why we need this role: The role will involve analysis and reporting of...
-
FP&A Analyst
6 days ago
Gurgaon, Haryana, India myGwork Full timeThis job is with Colt Technology Services, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals...
-
FP&A Analyst
2 weeks ago
Gurgaon, Haryana, India myGwork Full timeThis job is with Colt Technology Services, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Colt provides network, voice and data centre services to thousands of businesses around the world,...
-
FP&A Business Partner
7 days ago
Gurgaon, Haryana, India Avery Dennison Full timeJob OverviewWe are seeking an experienced FP&A Manager to join our team in South Asia. As a key member of our finance team, you will play a critical role in driving business growth and improving operational efficiency.Key Responsibilities:Manage closing, financial controls, compliance, forecasting, budgeting, and process improvementsPartner with Commercial,...
-
Senior Manager, FP&A
2 weeks ago
Gurgaon, Haryana, India TaskUs Full timeJob DescriptionAbout TaskUs:TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming,...
-
Finance Program Manager
7 days ago
Gurgaon, Haryana, India R1 RCM Full timeR1 is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients' experience. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated...
-
Finance Program Manager
2 days ago
Gurgaon, Haryana, India R1 RCM Full timeR1 is a leading provider of technology-driven solutions that help hospitals and health systems to manage their financial systems and improve patients' experience. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry's most advanced technology platform, encompassing sophisticated...
-
Finance Program Manager
2 days ago
Gurgaon, Haryana, India R1 RCM Full timeRole: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...
-
Fp&a Analyst
2 weeks ago
Gurgaon, Haryana, India Colt Technology Services Full timeColt provides network voice and data centre services to thousands of businesses around the world allowing them to focus on delivering their business goals instead of the underlying infrastructure Why we need this roleProvides the FP and A management with the information analysis and forecasts required to monitor and make decisions about the financial...
-
Finance Program Manager
7 days ago
Gurgaon, Haryana, India R1 RCM Full timeRole: 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...
-
FP&A Analyst
4 days ago
Gurgaon, Haryana, India myGwork Full timeThis job is with Colt Technology Services, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals...
-
3 Days Left: Sme Fp&a
2 weeks ago
Gurgaon, Haryana, India CIEL HR Full timeHi All We are having urgent opening for SME-FP A with one of our MNC client Gurgaon Job Title - SME-FP AExperience - 7 to 12 YrsJob Location - GurgaonPRINCIPAL ACCOUNTABILITIES Accountabilities Manage multiple partners GL AP FP A Procurement etc onshore team Ensure the teams accurate and timely delivery of services i e GL posting ...
-
FP&A Analyst
7 days ago
Gurgaon, Haryana, India Colt Technology Services Full timeColt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. Why we need this role Provides the FP and A management with the information, analysis and forecasts required to monitor and make decisions about the financial...