Financial Planning and Analysis Manager
3 days ago
The role incumbent is responsible for analyzing and monitoring the cost structure and financial performance of various departments and services within the organization. Expected to play a crucial role in ensuring accurate cost allocation, cost control, and providing valuable insights to support informed decision-making.
Decision Support and Strategic Initiatives:
Provide financial insights, recommendations, and scenario analysis to support strategic initiatives, new service line development, and revenue enhancement opportunities.
Collaborate with cross-functional teams to evaluate the financial feasibility of new programs and initiatives.
Assist in contract negotiations, financial due diligence, and merger and acquisition activities, as required.
Competition Analysis:
Conduct competitive analysis to identify key market trends, competitors' financial performance, and strategic initiatives within the healthcare industry.
Monitor and assess the competitive landscape, including new entrants, mergers, acquisitions, and partnerships, and provide insights on potential risks and opportunities.
Evaluate pricing strategies, reimbursement models, and service offerings of competitors to benchmark the hospital's financial performance and identify areas for improvement.
Market Intelligence:
Gather and analyze market data, industry reports, and economic indicators to understand market dynamics and potential impact on the hospital's financial position.
Identify market trends, patient demographics, and regulatory changes that may influence revenue generation, cost structure, and financial planning.
Financial Forecasting and Scenario Analysis:
Incorporate market intelligence and competition analysis into financial forecasting models to provide accurate revenue projections and assess potential risks and opportunities.
Perform scenario analysis to evaluate the impact of market changes, competitive threats, and regulatory shifts on the hospital's financial performance.
Financial Analysis and Reporting:
Conduct in-depth financial analysis, including profitability analysis, cost analysis, and financial modeling, to support business decisions and initiatives.
Prepare and present comprehensive financial reports, including financial statements, variance analysis, and key performance indicators (KPIs), to aid management in assessing financial performance.
-
Bengaluru, Karnataka, India Netradyne Full time ₹ 6,00,000 - ₹ 12,00,000 per yearNetradyneharnesses the power of Computer Vision and Edge Computing to revolutionize the modern-day transportation ecosystem. We are a leader in fleet safety solutions. With growth exceeding 4x year over year, our solution is quickly being recognized as a significant disruptive technology. Our team is growing, and we need forward-thinking, uncompromising,...
-
Financial Planning and Analysis
2 weeks ago
Bengaluru, Karnataka, India Adler Talent Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesKey ResponsibilitiesOrder & Margin AnalysisAnalyze order backlog and gross margin percentage (GM%).Benchmark key performance indicators (KPIs) with internal and external peers.Business PartneringCollaborate with Controllers and Project Managers to understand financial performance drivers.Identify trends and propose value-added...
-
Financial Planning and Analysis Manager
3 days ago
Bengaluru, Karnataka, India Finteger Global Full time ₹ 80,00,000 - ₹ 2,00,00,000 per yearAbout:Finteger Global, for one of its clients is looking for a full-time Sr. FP&A Analyst for the client's FP&A function. The role would report to the Director of FP&A and would involve supporting budgeting, forecasting, management reporting, and cost control across the organization. Designation provided will be that of an Assistant Manager or Manager...
-
Financial Planning and Analysis Manager
1 week ago
Bengaluru, Karnataka, India questW Full time ₹ 15,00,000 - ₹ 25,00,000 per yearThis is a full time role with our global client in Bangalore.About the jobTransport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future? If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we...
-
Financial Planning and Analysis Specialist
1 week ago
Bengaluru, Karnataka, India Ather Energy Full time ₹ 4,00,000 - ₹ 12,00,000 per yearYou'll be our:Financial Planning & Analysis – AnalystYou'll be based at:IBC Knowledge Park, BengaluruYou'll be aligned with:Financial Planning & Analysis – ManagerYou'll be joining our:Financial Planning and Analysis TeamWhat you'll do at AtherBuild and maintain financial models to synthesize financial forecasts and analyses for strategic initiatives,...
-
Financial Planning and Analysis Specialist
1 week ago
Bengaluru, Karnataka, India Vee Healthtek Full time ₹ 12,00,000 - ₹ 36,00,000 per yearLocation: Bengaluru, IndiaReporting 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...
-
Financial Planning and Analysis Manager
1 day ago
Bengaluru, Karnataka, India ABB Full time ₹ 20,00,000 - ₹ 25,00,000 per yearAt ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we'll give you what you need to make it happen. It won't always be easy, growing takes grit. But at ABB, you'll never run alone. Run what runs the world.This Position reports to:Global Real Estate...
-
Financial Planning and Analysis Manager
1 week ago
Bengaluru, Karnataka, India goSTOPS Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout goSTOPSgoSTOPSis a vibrant chain of youth hostels redefining travel for India's Gen Z.With quirky, aesthetic spaces in over 35 destinations, we're building more than stays — we're shaping a youth culture of community, exploration, and creativity.Key ResponsibilitiesDrive growth and cost reduction initiatives with Business and Operations stakeholders,...
-
Head Financial Planning and Analysis
6 days ago
Bengaluru, Karnataka, India InterviewPanel Full time ₹ 1,00,00,000 - ₹ 1,50,00,000 per yearHead of Financial Planning & Analysis (FP&A)Location: Bengaluru | Job Type: Full-time | Experience: 8-12 yearsCompany OverviewUltrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms.The finance...
-
Manager - Financial Planning and Analysis
3 days ago
Bengaluru, Karnataka, India Condé Nast Technology Lab Full time ₹ 45,00,000 - ₹ 90,00,000 per yearWe are looking for a FP&A Manager with years experience into core FP&AJOB DESCRIPTIONCondé Nast is a global media company, home to iconic brands including Vogue, GQ, Glamour, AD, Vanity Fair and Wired, among many others. Our award-winning content reaches 84 million consumers in print, 367 million in digital and 379 million across social platforms, and...