31 Jul
|
Getixhealth
|
Bengaluru
31 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 settings, 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