Program Manager - Finance

R1 RCM - Revenue Cycle Management; Gurugram District; On-site; INR 1,500,000 - 2,000,000; Full time

Job summary

R1 RCM - Revenue Cycle Management in Gurugram District seeks a Program Manager to provide end-to-end support for client P/L's including financial reporting, budgeting, and business reviews.

The candidate must have strong analytical skills, experience in financial planning, and managing transitions in US operations. Preferred qualifications include semi-qualified CA or CPA.

Qualifications

• 8+ years experience in Financial Planning and Analysis domain.
• 5+ years of Experience in Client Management & Team Handling.
• Strong Analytical and Reporting skills.

Responsibilities

• Prepare and Review Monthly Financial Reporting for Ops functions.
• Lead/Participate in Monthly Reviews with BU leads.
• Working closely with BU heads in preparation of Budget and Forecasts.

Skills

Oracle ERP

MS-Excel

Analytical skills

Presentation skills

Client Management

Education

Bachelor's degree or equivalent

Semi Qualified Chartered Accountant/ ACCA UK/ US CPA

Tools

Adaptive

Power BI

Job description

Role: Program Manager (Manager Band)

Reports into: Senior Manager/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
  • Lead/Participation in Monthly Reviews with BU leads for Shared Services
  • 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
  • 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 1-3 FTEs
• Onshore stakeholder management including Monthly & Quarterly Business Reviews, NPS
• Extensive knowledge of handling end to end Business P/L & reporting for a US based ops

Qualifications (Must 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 tool