Healthium Medtech - Manager/Assistant Manager - Financial Planning & Analysis - CA

Job Title: Manager /Assistant manager, Financial Planning & Analysis (FP&A)

Location: Hebbal, Bangalore

Department: Finance

Reports To: Head, FP&A

Experience Required: Minimum 3 years in FP&A

Qualification: Chartered Accountant (CA) - Mandatory

Role Overview:

- We are seeking an accomplished finance leader to join our organization as Manager, Financial Planning & Analysis (FP&A).

- The FP&A manager will be responsible for driving financial planning, budgeting, forecasting, and analysis for specific business units (SBU).

- This role ensures accurate financial reporting, supports strategic decision-making, and manages the P&L to achieve business objectives.

- The ideal candidate will act as a key business partner to leadership, providing insights that enhance profitability and operational efficiency

Key Responsibilities:

Financial Planning & Budgeting:

- Lead annual budgeting and quarterly forecasting processes for the SBU.

- Ensure alignment of budgets with corporate objectives and operational plans. FP&A and Performance Analysis

- Monitor actual performance against budget and forecast; analyze variances and recommend corrective actions.

- Prepare monthly, quarterly, and annual financial reports with actionable insights.

- Conduct scenario analysis and sensitivity modeling to support decision-making. P&L Management

- Own the SBU P&L, ensuring accuracy and timely reporting.

- Partner with business leaders to optimize revenue streams and manage costs effectively.

- Identify risks and opportunities impacting profitability and cash flow.

- Strategic Financial Planning: Lead the annual budgeting process and long-range financial planning in alignment with business goals.

Forecasting & Variance Analysis:

- Develop and manage rolling forecasts and conduct variance analysis to track business performance and identify improvement opportunities.

Cost Management:

- Drive cost optimization initiatives and margin improvement strategies across the
organization.

Stakeholder Management:

- Liaise with investors, auditors, and senior leadership on financial performance,
metrics, and forecasts.

Process Improvement:

- Continuously enhance FP&A processes, tools, and systems for better efficiency and effectiveness.

Requirements:

- Chartered Accountant (CA) - Mandatory qualification.

- 3-6 years in FP&A, financial planning, or business finance roles; prior experience in managing P&L for a business unit preferred

- Exposure to international finance operations & multi-country reporting would be an
advantage

- Strong business acumen with the ability to translate financial data into actionable
business insights.

- Exceptional analytical, presentation, and communication skills.

- Advanced excel & Proficiency SAP system

- High level of integrity and dependability with a strong sense of urgency and resultsorientation.