Senior Manager FP&A

R1 RCM, Inc.; Hyderabad, Chennai, Bengaluru; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

R1 RCM India is seeking an experienced FP&A professional to partner with the Finance Director and Corporate Management. You will handle corporate financial planning, forecasting for a business group, and prepare senior management presentations.

You will drive annual plans and quarterly reviews, lead process standardization and automation, and support global FP&A initiatives with Power BI and ERP tools to enable forward-looking insights.

Qualifications

• 8+ years of progressive FP&A experience.
• CA or MBA from a Tier1 institute preferred.
• Excellent presentation skills.
• Strong analytical and organizational abilities.
• Experience in project management and process improvements.
• Proficiency in PowerPoint and ERP systems (HFM, Oracle).
• Power BI knowledge is advantageous.

Responsibilities

• Lead Corporate FP&A and provide proactive leadership for forecasts and annual plans.
• Coordinate operating plan updates and long-range planning.
• Drive standardization, simplification, and automation to boost productivity.
• Prepare Monthly/Quarterly Results Review with process leads.
• Conduct adhoc analyses and financial modeling for management decisions.
• Align global FP&A initiatives with finance function objectives.
• Act as a trusted business partner to drive financial decisions.
• Help shift finance mindset to forward-looking analytics.
• Support learning and development in business analytics.
• Provide financial feasibility assessments for new proposals.
• Lead/participate in strategic initiatives and digital transformation using BI tools.

Skills

Financial planning

Forecasting

Power BI

PowerPoint

Excel modelling

ERP (HFM, Oracle)

Project management

Analytical thinking

Strategic partnership

Education

CA

MBA

Tools

MS Projects

Power BI

Excel

Job description

R1 RCM India is proud to be recognized amongst India's Top 50 Best Companies to Work For 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities.

Overview

The position is responsible for the delivery of FP&A support to the Finance Director and Corporate Management. This person act as Finance Business Partner and will coordinate and organize multiple initiatives being run at Enterprise Level, Cost Optimization Initiatives & related reporting structure. This person will be responsible for corporate financial planning, forecasting for a business group and preparation of various presentations to the Senior Management. The person will have frequent contact with all levels of the Finance organization, Senior Management and Operations.

Tasks & Responsibilities:

• Corporate FP&A
• Provide proactive leadership for all operating forecast updates throughout the year as well as the annual operating plan (AOP) and long-range plan (LRP)
• Drive process standardization, simplification, and automation to improve department productivity in alignment with the strategic imperatives within the team,
• Lead and ensure the preparation of the Monthly/Quarterly Results Review, working closely with process leads. Participate and lead monthly reviews of results.
• Perform adhoc analysis for strategic evaluations, financial simulations and excel modelling to provide insightful recommendations and support for management decision making,
• Drive and own global financial initiatives alignment with function along with updates in global FP&A process
• Be a trusted business partner, leveraging financial and business expertise to drive financial decisions
• Help transform the finance organization mindset from backward-looking to forward-looking
• Increasing learning and development opportunities to improve business analytics acumen
• Provide financial counselling in determining feasibility and business impact of new proposals/initiatives.
• Project Management, Lead/participate in strategic initiatives, recommends action and drive closure
• Lead / Support finance digital transformation inducting tools like Power BI, MS Projects and support intuitive reporting.

Pre-requisites-essential:

• Minimum 8+ years progressive experience in FP&A domain
• Chartered Accountants, MBA from Tier1 institute,
• Excellent presentation skills.
• Strong analytical and organizational skills.
• Experience in project management, establishing business systems and process improvements.
• Excellent Power point skills, ERP skills (HFM, Oracle etc.)
• Power BI functional knowledge will be an added advantage,
• Ability to drive strategic decisions, enterprise initiatives,

Prerequisites-preferred:

• CA/ MBA preferred.
• Financial modeling experience/ Project Manager.

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

Visit us on Facebook

Location - Hyderabad,Bengaluru,Chennai,Indore,Noida,Gurugram