30 Jul
|
Getixhealth
|
Bengaluru
30 Jul
Getixhealth
Bengaluru
Role Overview
GetixHealth is seeking a Director of Financial Planning & Analysis (FP&A;) to build and lead a high-impact FP&A; function supporting a growing, multi-entity business.
Reporting to the Chief Financial Officer, this individual will act as a strategic partner to executive leadership, driving data-informed decision-making, improving financial performance, and supporting scalable growth.
A key focus of this role will be building client-level P&L; visibility across the organization and transforming the forecasting process into a more accurate, scalable, and insight-driven capability.
We are looking for a highly analytical and intellectually curious leader who thrives in complex environments, challenges assumptions, and connects financial insights to business strategy. This role offers the chance to establish best-in-class FP&A; capabilities and build a high-performing team from the ground up.
Key Responsibilities
Financial Planning & Strategy
- Lead annual budgeting, rolling forecasts, and long-range planning processes
- Develop and maintain robust,
scalable financial models supporting strategic initiatives and operational decisions
- Drive the evolution of the forecasting process, improving accuracy, visibility, and responsiveness to business changes
- Partner with executive leadership to translate financial data into actionable strategy
- Support scenario planning, sensitivity analysis, and investment evaluation
Client-Level Profitability & Insights (Core Initiative)
- Design and implement client-level P&Ls; across the organization to improve visibility into profitability by customer, service line, and geography
- Partner with operations and accounting to align revenue, cost allocation, and margin reporting at a granular level
- Identify profitability drivers, margin leakage, and optimization opportunities
- Establish ongoing reporting and governance around client-level financial performance
Business Partnership & Insights
- Serve as a trusted adviso
📌 Director of Financial Planning and Analysis (Bengaluru)
🏢 Getixhealth
📍 Bengaluru