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Position: Vice President - Financial Planning & Analysis (FP&A) & Revenue Assurance Qualification: MBA / CA / CWA Reporting To: Chief Financial Officer (CFO) Experience: 18+ years in a similar role Location: Airoli, Navi Mumbai Key Responsibilities - Financial Planning & Analysis - Business Finance Partnering - Financial & Internal Controls - Strategic Planning & Leadership - Financial Modelling - Business & Finance Reengineering - Product Pricing & Cost Control - Automation, MIS & Budgeting Roles and Responsibilities : Financial Planning & Analysis - Present monthly financial performance reports with detailed analysis of all key performance metrics to executive leadership and investors. - Prepare quarterly Board Decks summarizing the organization's financial performance, vertical reporting, balance sheet, cash flow summary, and key updates. - Prepare monthly operational review decks, including revenue, pipeline, vertical/geographical analysis, benchmarking, SGA, gross margin, and EBITDA trends. - Analyze top client revenue movements, segment-wise reporting, sales forecasts, sales leader and business leader performance, and produce ad-hoc reports as required. - Conduct utilization analysis, cost pyramid analysis, onsite/offshore performance, key client performance, and participate in monthly review meetings with business heads and executive management. - Prepare annual operating and capex budgets, including scenario analysis and alignment of support and operations costs. - Lead projects to identify cost inefficiencies, margin improvement, and operational efficiencies. - Analyze headcount and seat utilization, including billability %, seat utilization, headcount utilization, and bench strength at global levels. - Prepare revenue rolling forecasts, pricing analysis, price increase requests, and bench analysis. - Generate ad-hoc reports for management and investors as needed. - Compute commissions and variable pay in accordance with incentive policy. Revenue Assurance - Lead the global revenue assurance function and ensure timely revenue closure and reporting to business unit heads and management. - Prepare and maintain backlog reports. - Build robust processes to ensure timely closure of books as per US GAAP & Ind AS. - Review MSAs, pricing, financial viability, and advise on risk factors in client proposals. - Manage performance dashboards for revenue, utilization, and revenue flash reports. - Conduct fortnightly meetings with business and sales leaders to ensure robust revenue forecasting. - Manage intercompany revenue processes, ensuring compliance with SEZ/STPI requirements. Automation & Transformation - Drive automation and transformation initiatives across finance functions. - Review process flows, suggest improvements, and drive Six Sigma projects. Desired Candidate Profile - MBA/CA/CWA with at least 18 years of experience in FP&A, revenue assurance, and business finance roles. - Proven leadership in financial planning, analysis, and strategic business partnering. - Strong experience in financial modeling, budgeting, and automation initiatives. - Expertise in revenue assurance, compliance (US GAAP/Ind AS), and process transformation. - Excellent communication, stakeholder management, and presentation skills. - Demonstrated ability to lead cross-functional teams and drive business outcomes.

Navi Mumbai

Mumbai

GeBBS Healthcare Solutions - Vice President - Financial Planning & Analysis & Revenue Assurance 

Job Description for GeBBS Healthcare Solutions - Vice President - Financial Planning & Analysis & Revenue Assurance  in Gebbs Healthcare Solutions Pvt. Ltd. in  Navi Mumbai Mumbai for (18-25) years of experience. Apply Now!

GeBBS Healthcare Solutions - Vice President - Financial Planning & Analysis & Revenue Assurance  | iimjobs.com