15 Aug
|
DeepHealth
|
Bengaluru
15 Aug
DeepHealth
Bengaluru
The Senior Financial Analyst will be responsible for overseeing the R&D; Function day-to-day financial operations, management reporting, budgeting, forecasting, and financial analysis. The role will partner closely with the R&D; leaders to provide actionable financial insights, improve financial discipline, and support strategic decision-making.
The ideal candidate will combine strong accounting fundamentals with commercial and analytical capabilities and will be comfortable operating in a fast-paced, growth-oriented setting.
Essential Duties and Responsibilities
• Own the annual planning cycle for the function end to end, including the calendar, templates, cost definitions, and the consolidated plan submitted to the Head of Finance and Strategy.
• Build the scenario and sensitivity models that inform investment, headcount, and procurement decisions, and frame the trade-offs for the leaders who decide.
• Challenge the business assumptions behind functional plans with R&D; and Product leaders, and quantify the financial consequences of the alternatives.
• Judge which variances matter, decide how they are investigated, and take the resulting recommendations to functional leadership.
• Set the reporting standards, cost definitions, and analytical tooling that the function's recurring reporting and analysis are produced within.
• Resolve non-routine costing and accounting treatment questions where no established precedent applies, and document the position taken.
• Raise the standard of financial analysis across the function by reviewing the work of others and mentoring less experienced colleagues.
• Advise on the financial structure of new initiatives and programs, including how they will be measured once approved.
• Represent the function's financial position to stakeholders outside finance, including at leadership forums.
• Improve the control environment, data integrity, and automation for the function's planning and reporting, agreeing changes with the accounting
📌 Senior Financial Analyst (Bengaluru)
🏢 DeepHealth
📍 Bengaluru