31 Jul
|
Getixhealth
|
Karnataka
31 Jul
Getixhealth
Karnataka
Job DescriptionRole Overview NGetixHealth 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. NReporting 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. NA 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. NWe 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. NKey ResponsibilitiesnFinancial Planning & Strategy Nn Lead annual budgeting, rolling forecasts, and long-range planning processes N Develop and maintain robust, scalable financial models supporting strategic initiatives and operational decisions N Drive the evolution of the forecasting process, improving accuracy, visibility, and responsiveness to business changes N Partner with executive leadership to translate financial data into actionable strategy N Support scenario planning, sensitivity analysis, and investment evaluation NnClient-Level Profitability & Insights (Core Initiative) Nn Design and implement client-level P&Ls; across the organization to improve visibility into profitability by customer, service line, and geography N Partner with operationsand accounting to align revenue, cost allocation, and margin reporting at a granular level N Identify profitability drivers, margin leakage,
and optimization opportunities N Establish ongoing reporting and governance around client-level financial performance NnBusiness Partnership & Insights Nn Serve as a trusted advisor to cross-functional leaders across operations, HR, and accounting N Analyze financial performance across multiple lines of business, identifying trends, risks, and opportunities N Drive profitability improvement and cost optimization initiatives N Deliver clear, concise recommendations that influence decision-making NnReporting & Analytics Nn Own monthly, quarterly, and ad hoc financial reporting for senior leadership N Enhance reporting processes, tools, and data accuracy to support real-time decision-making N Build dashboards and insights using BI tools (e.G., Power BI or similar) NnSystems & Process Excellence Nn Leverage and optimize financial systems (e.G., NetSuite or similar ERP platforms) to improve planning and reporting capabilities N Identify opportunities to automate and streamline workflows N Support the integrationof modern financial technologies, including emerging AI-driven tools NnTeam Leadership Nn Build, lead, and develop a high-performing FP&A; team N Establish best practices, standard processes, and a strong analytical culture N Mentor team members andpromote continuous learning and development NnCandidate Profile NRequired Experiencen N 7–12+ years of progressive experience in FP&A;, corporate finance, or related roles N Experience working in amulti-line-of-business,
multinational organization N Proven track record of supporting executive leadership with financial insights and strategy N Strong expertise in financial modeling, forecasting, and performance analysis N Hands-on experience with ERP systems (NetSuite or similar) and financial reporting tools NnPreferred Qualifications Nn MBA, CPA, CFA, orequivalent advanced qualification N Experience working withor supporting US-based companies or global finance teams N Background in healthcare, revenue cycle management, or services-based organizations NnKey Attributes We're Looking For Nn Intellectual curiosity – naturally inquisitive, digs into the "why" behind the numbers, and challenges assumptions N Strategic mindset – able to connect financial insights to business outcomes N Strong business acumen – understands drivers across multiple revenue streams and client segments N Advanced analytical capability – translates complex data into clear insights N Execution-oriented – able to build and implement new processes (not just analyze) N Excellent communicationskills – able to influence senior stakeholders NnTechnology & Innovation Nn Advanced proficiency in Excel and financial modeling tools N Experience with NetSuite or equivalent ERP platforms required N Familiarity with BI andvisualization tools (e.G., Power BI) N Nice to have: Exposure to emerging AI tools (e.G., Microsoft Copilot, Claude, or similar) and interest in applying AI to finance workflows NnWhat Makes This Role Unique Nn Opportunity to build FP&A; capability from the ground up in India N Ownership of a major transformation initiative (client-level P&Ls; and forecasting improvement) N High visibility and direct collaboration with the CFO and executive team N Ability to shape the team, tools, and financial processes N Exposure to strategic initiatives across a growing, multi-line-of-business organization N
📌 Director Of Financial Planning And Analysis (Karnataka)
🏢 Getixhealth
📍 Karnataka