FP&A - Director

GetixHealth; Bengaluru; Hybrid; INR 4.200.000 - 6.200.000; Vollzeit

Benefits dieser Stelle

Health insurance

Zusammenfassung

GetixHealth in Bengaluru, India seeks an accomplished FP&A leader to build and guide a high-performing team. You will own budgeting, forecasting, and long-range planning while developing robust financial models to enable strategic initiatives and operational decisions.

You will partner with senior leaders to translate data into actionable strategy, drive profitability insights, and lead client-level P&Ls across the organization.

Qualifikationen

• 15+ years of FP&A, corporate finance, or related roles.
• Experience in a multi-line-of-business, multinational organization.
• Proven track record of supporting executive leadership with financial insights and strategy.
• Strong expertise in financial modeling, forecasting, and performance analysis.
• Hands-on experience with ERP systems (NetSuite or similar) and financial reporting tools.

Aufgaben

• Lead annual budgeting, rolling forecasts, and long-range planning processes.
• Develop and maintain robust, scalable financial models supporting strategic initiatives and operational decisions.
• Drive the evolution of the forecasting process, improving accuracy, visibility, and responsiveness to business changes.
• Partner with executive leadership to translate financial data into actionable strategy.
• Support scenario planning, sensitivity analysis, and investment evaluation.
• Design and implement client-level P&Ls to improve profitability visibility by customer and geography.
• Partner with operations and accounting to align revenue, cost allocation, and margin reporting at a granular level.
• Identify profitability drivers, margin leakage, and optimization opportunities.
• Establish ongoing reporting and governance around client-level financial performance.
• Serve as a trusted advisor to cross-functional leaders across operations, HR, and accounting.
• Analyze financial performance across multiple lines of business, identify trends, risks, and opportunities.
• Drive profitability improvement and cost optimization initiatives.
• Deliver clear, concise recommendations that influence decision-making.
• Own monthly, quarterly, and ad hoc financial reporting for senior leadership.
• Enhance reporting processes, tools, and data accuracy to support real-time decision-making.
• Build dashboards and insights using BI tools (Power BI or similar).
• Leverage and optimize financial systems (NetSuite or similar ERP) to improve planning and reporting capabilities.
• Identify opportunities to automate and streamline workflows.
• Support the integration of modern financial technologies, including emerging AI-driven tools.

Kenntnisse

Financial modeling

Forecasting

Strategic thinking

Executive reporting

Leadership

Business partnering

Analytical mindset

ERP systems

Power BI

Excel advanced

Healthcare domain

Ausbildung

MBA

CPA

CFA

Tools

NetSuite

Power BI

Jobbeschreibung

• Lead annual budgeting, rolling forecasts, and long-range planning processes
• Develop and maintain robust, scalable financial models supporting strategic initiatives and operational decisions
• Drive the evolution of the forecasting process, improving accuracy, visibility, and responsiveness to business changes
• Partner with executive leadership to translate financial data into actionable strategy
• Support scenario planning, sensitivity analysis, and investment evaluation

Key Responsibilities

• Lead annual budgeting, rolling forecasts, and long-range planning processes
• Develop and maintain robust, scalable financial models supporting strategic initiatives and operational decisions
• Drive the evolution of the forecasting process, improving accuracy, visibility, and responsiveness to business changes
• Partner with executive leadership to translate financial data into actionable strategy
• Support scenario planning, sensitivity analysis, and investment evaluation

Financial Planning & Strategy

• Lead annual budgeting, rolling forecasts, and long-range planning processes
• Develop and maintain robust, scalable financial models supporting strategic initiatives and operational decisions
• Drive the evolution of the forecasting process, improving accuracy, visibility, and responsiveness to business changes
• Partner with executive leadership to translate financial data into actionable strategy
• Support scenario planning, sensitivity analysis, and investment evaluation

Client-Level Profitability & Insights (Core Initiative)

• Design and implement client-level P&Ls across the organization to improve visibility into profitability by customer, service line, and geography
• Partner with operations and accounting to align revenue, cost allocation, and margin reporting at a granular level
• Identify profitability drivers, margin leakage, and optimization opportunities
• Establish ongoing reporting and governance around client-level financial performance

Business Partnership & Insights

• Serve as a trusted advisor to cross-functional leaders across operations, HR, and accounting
• Analyze financial performance across multiple lines of business, identifying trends, risks, and opportunities
• Drive profitability improvement and cost optimization initiatives
• Deliver clear, concise recommendations that influence decision-making

Reporting & Analytics

• Own monthly, quarterly, and ad hoc financial reporting for senior leadership
• Enhance reporting processes, tools, and data accuracy to support real-time decision-making
• Build dashboards and insights using BI tools (e.g., Power BI or similar)

Systems & Process Excellence

• Leverage and optimize financial systems (e.g., NetSuite or similar ERP platforms) to improve planning and reporting capabilities
• Identify opportunities to automate and streamline workflows
• Support the integration of modern financial technologies, including emerging AI-driven tools

Team Leadership

• Build, lead, and develop a high-performing FP&A team
• Establish best practices, standard processes, and a strong analytical culture
• Mentor team members and promote continuous learning and development

Candidate Profile

Required Experience

• 15+ years of progressive experience in FP&A, corporate finance, or related roles
• Experience working in a multi-line-of-business, multinational organization
• Proven track record of supporting executive leadership with financial insights and strategy
• Strong expertise in financial modeling, forecasting, and performance analysis
• Hands-on experience with ERP systems (NetSuite or similar) and financial reporting tools

Preferred Qualifications

• MBA, CPA, CFA, or equivalent advanced qualification
• Experience working with or supporting US-based companies or global finance teams
• Background in healthcare, revenue cycle management, or services-based organizations

Requirements

Shifts : 2 PM to 11 PM

Transport : 2 way

Work mode : Hybrid

Other benefits : Health insurance to you and 4 dependents of you ( inclusive of respective parents ), Food meal voucher.

Key Attributes We’re Looking For

• Intellectual curiosity - naturally inquisitive, digs into the “why” behind the numbers, and challenges assumptions
• Strategic mindset - able to connect financial insights to business outcomes
• Strong business acumen - understands drivers across multiple revenue streams and client segments
• Advanced analytical capability - translates complex data into clear insights
• Execution-oriented - able to build and implement new processes (not just analyze)
• Excellent communication skills - able to influence senior stakeholders

Technology & Innovation

• Advanced proficiency in Excel and financial modeling tools
• Experience with NetSuite or equivalent ERP platforms required
• Familiarity with BI and visualization tools (e.g., Power BI)
• Nice to have: Exposure to emerging AI tools (e.g., Microsoft Copilot, Claude, or similar) and interest in applying AI to finance workflows

What Makes This Role Unique

• Opportunity to build FP&A capability from the ground up in India
• Ownership of a major transformation initiative (client-level P&Ls and forecasting improvement)
• High visibility and direct collaboration with the CFO and executive team
• Ability to shape the team, tools, and financial processes
• Exposure to strategic initiatives across a growing, multi-line-of-business organization

LinkedIn-Optimized Job Posting (High-Attraction Version)

This version is shorter, sharper, and designed to convert strong candidates (especially India-based leaders with multinational experience).