Program Manager - Finance

R1 RCM, Inc.; Gurugram District; Presencial; INR 1 800 000 - 3 200 000; Tempo integral

Resumo da oferta

R1 RCM, Inc. invites an experienced FP&A Program Manager to lead end-to-end financial planning and analysis for US operations, including monthly variance commentary, budgeting, forecasting, and reporting packs.

Role requires coordinating with onshore teams in a matrix setup and managing 4–6 FTEs, delivering insightful financial commentary and performance reviews to senior leadership. Strong Oracle ERP and Adaptive skills, advanced MS Excel, and excellent communication are essential for success

Qualificações

• 8+ years experience in Financial Planning and Analysis domain.
• 5+ years of Experience in Client Management & Team Handling.
• Oracle ERP and Adaptive knowledge.
• Excellent MS-Excel & Presentation skills.
• Strong Analytical and Reporting skills.
• Excellent verbal and written communication skills.

Responsabilidades

• Prepare/Review Monthly Financial Reporting for Ops with in-depth commentary.
• Prepare Monthly Client level Accruals and share with global leadership.
• Coordinate with Cost Group teams for full P/L prep.
• Participate in Monthly Reviews with BU leads for Non-workforce incl R&O submissions.
• Consolidated company level financial reporting to relevant stakeholders.
• Present financials to Onshore FP&A leaders.

Conhecimentos

Analytical skills

MS Excel

Verbal & written communication

Client management

Team handling

Ferramentas

Oracle ERP

Adaptive

Power BI

Descrição da oferta de emprego

About R1 RCM R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry’s most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation and workflow orchestration. With over 30,000 employees globally and a robust presence in India, comprising over 17,000 employees across Delhi NCR, Hyderabad, Bangalore, and Chennai, we foster an inclusive culture where every team member feels valued and empowered. Our mission is to transform the healthcare industry by driving efficiency for healthcare systems, hospitals, and physicians.

FP&A-Program Manager -Job Description

Role: Program Manager (Manager Band)

Reports into: Program Leader (Director Band)

Job Description

To provide end to end support for client P/L’s, including monthly variance commentary, Monthly/ Quarterly/ Annual Financial Reporting Packs, Flash Reports, Budgeting & Forecasting support and adhoc analysis, reports and participating in business reviews. This role would require working closely with onshore teams and lead transitions related to new tasks/ responsibilities. Person should be comfortable working in matrix organization, coordinating with multiple stakeholders in India and US. Must have excellent knowledge and rich experience in managing end-to-end for US operations.

Job Responsibilities

• Prepare/ Review the following activities:
  • Monthly Financial Reporting for Ops functions with in-depth commentary
  • Monthly Client level Accruals, Estimation prep and share with global leadership
  • Close Liaoning with other Cost Group teams to ensure full P/L prep
  • Participation in Monthly Reviews with BU leads for Non workforce incl R&O submissions
  • Consolidated company level financial reporting to relevant stakeholders
  • Presenting the financials through presentations to the Onshore FP&A leaders
  • Working closely with BU heads in preparation of Budget and Forecasts (Globally)
  • Flash reporting for Monthly estimate projections and corporate commentaries
  • Liaison with the Corporate Accounting team for accurate provisioning and expense capture
  • Actual vs Budgeted/Forecast Cost Variances/Analysis
  • Preparation of SOX reports and commentaries
• Ensure timelines, accuracy and comprehensiveness of the above reports & analysis.
• Incubate & maintain Continuous Improvement culture within the team.
• Lead and managing multiple parallel transitions
• Performance management and Capability development of 4-6 FTEs
• Onshore stakeholder management including Monthly & Quarterly Business Reviews
• Extensive knowledge of handling end to end Business P/L & reporting for US based ops.

Qualifications (Must To Have)

• Oracle ERP and excellent knowledge of Adaptive
• Excellent MS-Excel skill & Presentation skills
• Strong Analytical and Reporting skills
• Excellent verbal and written communication skills
• 8+ years’ experience in Financial Planning and Analysis domain.
• 5+ years of Experience in Client Management & Team Handling.

Preferred

• Semi Qualified Chartered Accountant/ ACCA UK/ US CPA
• Power BI
• Knowledge of Adaptive

Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests.

Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package. To learn more, visit: r1rcm.com

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