Manager FP&A

About Qure.AI:Qure.AI is an equal opportunity employer. is a leading Healthcare Artificial Intelligence (AI) company disrupting the'status quo' by enhancing diagnostic imaging and improving health outcomes withthe assistance of machine -supported tools. taps deep learningtechnology to provide an automated interpretation of radiology exams likeX -rays, and CT scans for time and resource -strapped medical imagingprofessionals, enabling faster diagnosis and speed to treatment. aimsto democratize healthcare by improving accuracy, accessibility, andaffordability to patients worldwide. Founded in 2016, we apply the latest AIresearch to healthcare problems and develop innovative solutions that arerevolutionizing the way patients are diagnosed and treated. Our solutions haveimpacted more than 38 million lives, deployed in 106+ countries, and 4800+sites globally. is an equal opportunity employer. About the jobJob Title: Manager, Financial Planning& Analysis (FP&A) – Global Health ProjectsDepartment: FinanceLocation: Mumbai,MaharashtraYears of Experience: 3 -5 yearsEmployment Type: Fulltime, PermanentKey RelationshipsAssociate Director - Finance JobDescriptionThe Manager,FP&A will lead comprehensive financial planning, forecasting, and analysis forGlobal Health Projects' strategic initiatives and grant -funded programs. Thisrole is responsible for delivering actionable financial insights, ensuringrigorous budget management, and supporting data -driven decision -making acrossthe organization. The Manager will oversee end -to -end financial planningprocesses, ensure donor and compliance requirements are met, and drivecontinuous improvement in financial operations and reporting. Roles and ResponsibilitiesFinancial Planning & Forecasting:·       Develop and maintain comprehensive financial forecasts, budgets, and varianceanalyses for ongoing projects and new initiatives·       Conduct scenario planning and sensitivity analyses to support strategicdecision -making·       Monitor revenue projections, expense tracking, and cash flow forecasting inalignment with organizational goals·       Prepare rolling forecasts and quarterly business reviews to inform leadershipon financial performanceGrant & Donor Financial Management:·       Oversee grant budgeting, financial reporting, and compliance for Global HealthProjects -funded initiatives·       Prepare, review, and submit donor financial reports, invoices, and forecasts inaccordance with grantor requirements·       Ensure full grant compliance: maintain documentation, support due diligence,conduct internal audit preparations, and coordinate external donor audits·       Advise program and technical teams on allowable costs, budget utilization, andfinancial risk mitigation strategiesFinancial Analysis & Insights:·       Analyze financial performance, key performance indicators (KPIs), andoperational metrics to identify trends and opportunities·       Build financial models and dashboards to track project profitability, resourceallocation, and cost -effectiveness·       Provide executive -level financial analysis and recommendations to supportstrategic planning·       Support cost -benefit analysis and return -on -investment (ROI) assessments fornew projectsBudget Management & Process Enhancement:·       Manage annual budgeting cycles, including coordination with department headsand stakeholders·       Strengthen and enhance internal finance processes, systems, and controls forimproved accuracy and efficiency·       Develop best practices for financial planning, project accounting, and grantmanagement·       Support project start -up, implementation, and close -out activities withaccurate financial tracking and timely reportingStakeholder Collaboration:·       Liaise with donors, organizational leadership, finance team members, andprogram stakeholders to resolve financial issues and provide strategic insights·       Build financial management capacity through training, mentorship, and knowledgesharing with cross -functional teams·       Present financial analysis and forecasts to senior management and board -levelstakeholders.Skills & ExpertiseEducation·       Master's degree in Finance, Accounting, Business Administration, or a relateddiscipline (Qualifications like MBA -Finance, CA or CFA are required)Professional Experience·       Minimum 4 to 5 years' experience in financial planning, analysis, or publicgrant management, preferably with international development organizations,Start -ups, NGOs, or mission -driven organizations·       Proven experience with donor/grant financial management, compliance reporting,and audit preparation·       Demonstrated expertise in financial forecasting, budgeting, and varianceanalysis·       Experience with project -based accounting and cost allocation methodologiesTechnical Skills·       Advanced proficiency in Microsoft Excel (including pivot tables, datavisualization, and financial modeling)·       Strong experience with accounting software (QuickBooks, Zoho Books) or ERPsystems·       Proficiency with business intelligence tools or BI dashboards (Tableau, PowerBI, or similar) is advantageous·       Experience with project management or grant management software is beneficialCompetencies & Attributes·       Financial Acumen: Strong understanding of financial statements, managementaccounting, and business metrics·       Analytical Thinking: Excellent problem -solving and ability to translatedata into actionable insights·       Attention to Detail: Meticulous approach to accuracy in financialreporting and compliance documentation·       Communication: Clear and professional communication of complex financialconcepts to both technical and non -technical stakeholders·       Collaboration: Team player with the ability to work effectively acrossdepartments and build strong relationships·       Integrity & Ethics: Commitment to financial accuracy, transparency,and ethical business practices·       Adaptability: Ability to work in a dynamic, fast -paced environment andmanage multiple priorities·       Leadership & Mentorship: Demonstrated ability to mentor junior teammembers and contribute to process improvements Key Focus Areas·       Driving financial discipline and accountability across all projects·       Improving forecasting accuracy and financial planning processes·       Supporting organizational growth through strategic financial analysis·       Ensuring full compliance with donor requirements and regulatory standards·       Building a strong, capable finance function with a focus on continuousimprovement Additional Requirements·       Willingness to engage with donors and present financial informationprofessionally·       Flexibility to support ad -hoc financial analysis and reporting as needed·       Commitment to maintaining confidentiality of sensitive financial andorganizational information·       Ability to work independently and take ownership of deliverables At ;\/span>Youwill be part of a rapidly growing team, with an opportunity to work alongsidethe best minds in the industry. The chance to work on real problems that impactlives globally. Competitive compensation and rewards, opportunity to lead, growand define how design shapes healthcare experiences globally.  Inclusiveworkspace:  fbc -8ba6 -10b10e166cc1 By submittingyour information and application, you confirm that you have read and agree tothe Applicant Privacy Policy: -privacy -policy  Benefits