US FP&A Specialist

Indihire Consultants; Gurugram District; Hybrid; INR 2,500,000 - 4,000,000; Full time

Job summary

Indihire Consultants is seeking an experienced FP&A professional to manage the monthly close calendar, perform pre-close checks, and provide thorough variance analysis. The role includes post-close reporting, client-level P&Ls, budgeting, and planning support across multiple geographies.

You will consolidate assumptions, explain movements, and contribute to contract and pricing groundwork, with hands-on experience in ERP and BI tools. Strong Excel/PowerPoint skills are essential.

Qualifications

• MBA/PGDM in Finance or CA/Semi Qualified/CMA or equivalent finance qualification.
• Typically 5+ years of relevant experience including hands-on FP&A.
• Experience with month-end close, management reporting, forecasting and budgeting.
• Strong Excel- and PowerPoint skills; exposure to ERP, planning and BI tools.

Responsibilities

• Manage the monthly close calendar with pre-close checks and variance follow-up.
• Prepare post-close reporting, client-level P&Ls, variance bridges and business commentary.
• Support planning cycles including budgeting, consolidating assumptions and reasonability checks.
• Work on contract and pricing groundwork, and prepare base files for models with HC and cost splits by geo.
• Maintain physician-client data master, ensuring timely updates and documentation.
• Produce ad-hoc analyses on headcount, volume, revenue, client margin, and risks/opportunities.

Skills

Excel

PowerPoint

ERP systems

Planning

BI tools

Education

MBA/PGDM in Finance

Chartered Accountant (CA) / Semi Qualified

CMA or equivalent

Job description

Role & responsibilities

Manage the monthly close calendar for assigned scope, including pre-close checks, daily close tracking, variance followup,

accrual and adjustment support, and completion of review actions.

Prepare post-close financial reporting, client-level P&Ls, variance bridges and business commentary covering revenue,

headcount, cost and margin.

Supporting during planning cycles including budget, consolidating assumptions, performing reasonability checks and

explaining movements.

Support contract and pricing work by doing groundwork and preparing base files for models with HC and cost splits by

Geo., along with maintaining physician-client data master, ensuring timely updates and documentation

Adhoc and regular analysis on headcount, volume, revenue, client margin, call out 1st level trends, risks and opportunities

for escalation.

Creating standard documentation, SOP,s , control check points to ensure seamless delivery

Support and running reporting automation and process-improvement initiatives

Preferred candidate profile

MBA/PGDM in Finance, Chartered Accountant/Semi Qualified, CMA or equivalent finance qualification.

Typically, 5+ years of relevant experience, including strong hands-on FP&A experience

Experience with month-end close support, management reporting, forecasting, budgeting and financial analysis.

Strong Excel- and PowerPoint presentation skills; exposure to ERP, planning and BI tools.