NEOLYTIX
Senior Associate – Financial Planning & Analysis (FP&A;) DEPARTMENT
Finance – FP&AEXPERIENCE;
3–5 YearsLOCATION
Gurugram (WFO)SHIFT
4:00 PM onwards ISTAbout the Role
Neolytix is a US-headquartered healthcare management services company supporting practices, groups, and health systems across the US, with delivery centres in Gurugram and Manila. We are seeking a highly skilled, detail-oriented Senior Associate – FP&A; to join our agile finance team. In this role you will own financial reporting, budgeting, forecasting, and pricing strategy, ensuring alignment with business objectives across the USA, India, and the Philippines.What You’ll Do
Financial Analysis & Reporting
- Conduct comprehensive financial analyses to support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports for management review.
- Monitor key financial metrics and surface insights into trends and variances.
Budgeting & Forecasting
- Partner with cross-functional teams to develop annual budgets.
- Build financial forecasts,
identifying potential risks and opportunities.
- Work with department heads to ensure budget adherence and provide variance analysis.
Business Partnering
- Act as a financial business partner to departments across the organisation.
- Align financial goals with operational strategies across the USA, India, and the Philippines.
- Provide financial guidance to help teams achieve their business objectives.
Pricing & Scenario Planning
- Develop and maintain pricing models for international markets.
- Conduct cost analysis and scenario planning to optimise financial performance.
- Recommend pricing adjustments based on market trends and business goals.
Process Improvement
- Identify opportunities to enhance efficiency in financial planning and reporting.
- Implement best practices and drive continuous process improvement.
Compliance & Risk Management
- Ensure compliance with financial regulations and reporting requirements across relevant j