Financial Planning and Analysis Specialist
2 days ago
Location: Bengaluru, India
Reporting into: Head of FP&A
Number 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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