Senior Associate – Financial Planning & Analysis (FP&A)

Neolytix; Gurugram District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Neolytix, a US-headquartered healthcare management services company with delivery centres in Gurugram, seeks a Senior Associate – FP&A to own financial reporting, budgeting, forecasting, and pricing strategy across USA, India, and the Philippines.

You will partner with cross-functional teams, build financial models, analyze performance, and provide insights to drive informed business decisions. This role requires 3–5 years FP&A experience and strong Excel skills.

Qualifications

• 3–5 years of FP&A experience in IT, BPO, or KPO sectors.
• Bachelor’s degree in Finance, Accounting, or related field.
• Strong analytical skills and attention to detail.
• Proficiency in budgeting, forecasting, and financial modelling.
• Advanced Excel skills and familiarity with financial systems.
• Excellent communication and interpersonal skills.
• Ability to work in a cross-cultural, geographically dispersed team.

Responsibilities

• Perform comprehensive financial analyses to support strategic decisions.
• Prepare monthly, quarterly, and annual financial reports for management review.
• Partner with cross-functional teams to develop annual budgets.
• Build financial forecasts and conduct variance analysis.
• Provide financial guidance to departments and align financial goals with operations.
• Develop pricing models for international markets and conduct scenario planning.
• Identify opportunities to improve efficiency in FP&A processes.
• Ensure compliance with financial regulations and manage risks.

Skills

Financial analysis

Budgeting

Forecasting

Financial modelling

Advanced Excel

Cross-cultural collaboration

Communication skills

Education

Bachelor's degree in Finance/Accounting

Tools

SAS

Finance software

Job description

Senior Associate – Financial Planning & Analysis (FP&A)

Location: Gurugram (WFO), Shift: 4:00 PM onwards IST.

Experience: 3–5 Years required.

About The Role

Neolytix is a US-headquartered healthcare management services company supporting practices, groups, and health systems across the US, with delivery centres in Gurugram and Manila. We are seeking a highly skilled, detail-oriented Senior Associate – FP&A to join our dynamic finance team. In this role you will own financial reporting, budgeting, forecasting, and pricing strategy, ensuring alignment with business objectives across the USA, India, and the Philippines.

What You’ll Do

Financial Analysis & Reporting

• Conduct comprehensive financial analyses to support strategic decision-making
• Prepare monthly, quarterly, and annual financial reports for management review
• Monitor key financial metrics and surface insights into trends and variances

Budgeting & Forecasting

• Partner with cross-functional teams to develop annual budgets
• Build financial forecasts, identifying potential risks and opportunities
• Work with department heads to ensure budget adherence and provide variance analysis

Business Partnering

• Act as a financial business partner to departments across the organisation
• Align financial goals with operational strategies across the USA, India, and the Philippines
• Provide financial guidance to help teams achieve their business objectives

Pricing & Scenario Planning

• Develop and maintain pricing models for international markets
• Conduct cost analysis and scenario planning to optimise financial performance
• Recommend pricing adjustments based on market trends and business goals

Process Improvement

• Identify opportunities to enhance efficiency in financial planning and reporting
• Implement best practices and drive continuous process improvement

Compliance & Risk Management

• Ensure compliance with financial regulations and reporting requirements across relevant jurisdictions
• Identify and mitigate financial risks in coordination with internal and external stakeholders

What You Bring

Must-Have

• 3–5 years of relevant FP&A experience within the IT, BPO, or KPO industry
• Bachelor’s degree in Finance, Accounting, or a related field
• Strong analytical skills with keen attention to detail
• Proficiency in budgeting, forecasting, and financial modelling
• Advanced Excel skills and familiarity with financial systems and software
• Excellent communication and interpersonal skills
• Ability to work effectively in a cross-cultural, geographically dispersed team

Strong Preference

• Hands‑on expertise in international pricing and financial reporting
• Experience with SAS and financial planning tools
• Exposure to multi‑geography operations (USA / India / Philippines)

Nice-to-Have

• Master’s degree or professional certification (e.g., CPA, CFA)

Why Join Neolytix

Global Exposure

Work in a dynamic, growing international market.

Impactful Work

Collaborate with global teams on financial strategies that matter.

Competitive Rewards

Competitive Compensation And a Comprehensive Benefits Package. Grow With Us. Clear career growth opportunities within the organisation.