Senior Manager

2 days ago

Gurgaon, Haryana, India Cryoviva Biotech Full time

Job Title: Business Finance & FP&A Analyst

Department: Finance & Accounts

Location: Corporate Office Healthcare, Gurgaon.

Experience: 5-8 years (Post- qualification)

Reporting To: Chief Financial Officer (CFO) Cryoviva, India.

About Cryoviva India:

Cryoviva India, a healthcare vertical of RJ Corp founded in 2006, is a pioneer in stem cell banking and one of the most trusted names in the industry. With cutting-edge technology, strict quality protocols, and a PAN-India network, Cryoviva is dedicated to offering reliable and ethical stem cell preservation services. The company focuses on innovation, customer satisfaction, and excellence in healthcare delivery.

Role Summary:

The Business Finance & FP&A Analyst will be responsible for driving financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making. The role involves analyzing financial data, preparing management reports, identifying trends, and providing insights to improve financial efficiency and business performance. The analyst will work closely with cross-functional teams to monitor variances, evaluate financial risks and opportunities, and ensure alignment with organizational financial goals.

Key Areas Of Responsibilities:

1. Financial Planning & Analysis (FP&A):

  • Lead the preparation of annual budgets, forecasts, and variance analyses.
  • Provide financial insights and support business teams in evaluating new business opportunities and strategic initiatives.
  • Track performance against budgets and KPIs, identify variances, and recommend corrective actions.

2. Month-End Closing & Reporting:

  • Drive timely and accurate monthly financial closing in coordination with the accounting team.
  • Review and analyze ledgers including payables, receivables, cash flow, and aging reports.
  • Conduct detailed balance sheet reviews and ensure reconciliations are complete and accurate.
  • Prepare and present monthly MIS reports, management dashboards, and business review packs.

3. Business Partnering:

  • Collaborate with business heads to evaluate project profitability, cost optimization, and capital allocation.
  • Support pricing decisions, financial modeling, and ROI analysis for new projects or partnerships.

4. Compliance & Governance:

  • Maintain adherence to internal controls, accounting standards, and company policies.

5. Process Improvement:

  • Identify opportunities to streamline financial and operational processes for improved efficiency.

Qualifications, Experience & Skills

  • Chartered Accountant (CA) with 5-8 years of post-qualification experience in Business Finance, FP&A, or Corporate Finance roles.
  • Strong knowledge of accounting principles and financial statements
  • Advanced Excel and financial modeling skills; familiarity with ERP systems (SAP / Oracle / NetSuite, etc.) preferred.
  • Analytical, detail-oriented, and able to translate financial data into actionable insights.
  • Excellent communication and stakeholder management skills.
  • Self-driven, with a strong sense of ownership and problem-solving mindset.

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