Access Healthcare - Senior Manager - Financial Planning & Analysis

Senior Manager - Finance

Experience : 12-15 years

Location: Chennai

JOB SUMMARY:

The Senior Manager - Financial Planning & Analysis (FP&A) will be responsible for overseeing financial reporting, budgeting, forecasting, and data analytics. This role will play a critical part in supporting leadership teams with accurate financial insights, ensuring data integrity, and driving operational efficiencies through comprehensive financial analysis.

Key Responsibilities:

- Prepare and manage Management Information System (MIS) reports on a daily, weekly, monthly, and quarterly basis

- Conduct Budget vs. Actual variance analysis and prepare related reports

- Support global revenue tracking and ensure timely updates for leadership teams

- Consolidate financial data from various regions and business units for global reporting

- Assist in forecasting, annual budgeting, and quarterly reforecasting processes

- Perform data validation, reconciliation, and error checks to enhance reporting accuracy

- Collaborate with cross-functional teams (finance, business units, operations) for data collection and financial analysis

- Prepare and manage cash flow statements to support financial planning

- Assist in preparing management presentations with financial summaries and visualizations

- Develop dashboards and ad-hoc financial reports as required

Job requirements: