Senior Associate – Financial Planning & Analysis (FP&A;) DEPARTMENT
Finance – FP&AEXPERIENCE;
3–5 YearsLOCATION
Gurugram (WFO)SHIFT
4:00 PM onwards IST
About 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 jurisdictions
Identify and m