Manager – Financial Planning & Analysis

About the Rol
e We are looking for a detail-oriented and commercially minded FP&A; Manager to lead financial planning, reporting, and analysis functions. This role partners closely with senior leadership and cross-functional teams to drive data-driven decision-making and support the company's strategic goals

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Job Profile (Key Responsibilitie

*Financial Reporting & Analysis:*
- Own the preparation and delivery of comprehensive financial reports — P&L; statements, balance sheets, variance analysis, and KPIs — to senior management on a monthly and quarterly basis
- Prepare monthly P&L; on both accrual and actuals basis, ensuring accuracy and timeliness
- Monitor financial performance against budgets and forecasts; proactively identify areas of concern and propose corrective action

*Budgeting, Planning & Forecasting*
- Lead end-to-end budgeting, planning, and forecasting cycles, ensuring alignment with the company's financial and strategic objectives
- Run variance analysis (Budget vs. Actuals vs. Forecast)



and communicate key drivers clearly to stakeholder

*Compensation & Perks (C&B;) Financial Partnership*
- Track and provide C&B-related; cost details, levers, and trends to the HR team on a regular basis
- Build and maintain financial models to help HR assess cost impacts of C&B; decisions and proposed changes
*Process, Controls & Compliance*
- Maintain and continuously enhance financial reporting tools and templates to improve efficiency and accuracy
- Ensure compliance with applicable accounting standards, company policies, and regulatory requirements
- Support internal and external audits by providing necessary documentation and explanations
- Drive continuous improvement initiatives leveraging technology and best practices

*Stakeholder Collaboration & Team Leadership*
- Partner with cross-functional teams to gather and validate financial data, ensuring completeness and accuracy of reports
- Mentor and guide junior FPA

📌 Financial Planning and Analysis Manager (India)
🏢 HealthRecon Connect
📍 India