Role: Sr. Specialist (FP&A; SSC)
Reports into: Sr. Program Manager/ Program Manager (FP&A; SSC)

Job Summary:
Working closely with US partners to measure and maintain reports for key performance indicators/metrics. Performing deep dives to provide explanations on the variances. Working on periodic reporting for the leadership and prepare automated dashboards/reports.

Job Responsibility:
- Budgeting, Month Close and Post Close Reporting for management:
- Supporting in planning exercise – quarterly/annually to identify the P&L; levers and work on templates
- Month-close activities not limited to Flash, Headcount reporting, actuals tracking, reclass etc.
- Good Knowledge of Business (Ops) and relatability to Financials
- Good understanding on accounting entries and impacts on Financials and Business
- Analyze and identify the variance drivers for quarterly SOX audit reporting.
- Work closely with Onshore on Adhocs, Projects and scenario buildings
- Support management on Business inputs and Business deck preparations




- Establish regular communication cadence with the business and other controllership teams and interact independently with them to source needed information and provide updates.
- Handle current transitions with BAU responsibilities.
- Reviewing processes and identify transformation opportunities and drive the change management.

Preferred:
- 6-8 years’ experience in healthcare revenue cycle experience.
- Power BI, Financial modelling, and Data Base Experience
- Working for Global Shared Services (any geography)
- Sound understanding of IT related costs (licenses, Cloud, hardware/software capitalization)

Qualification & Skills Required:
- MBA (Finance) or Chartered Accountancy or CPA/CMA
- 6+ years of total experience and of same 4+ in Financial Planning and Analysis
- Excellent Problem-Solving and Analytical skills along with Excel Skills, Power Point and Power BI

Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solu

📌 Senior Specialist-Finance USFP&A (Gurugram)
🏢 R1
📍 Gurugram