12 Sep
|
Access Healthcare
|
Tamil Nadu
12 Sep
Access Healthcare
Tamil Nadu
Job Description
Job Description
nThis role is primarily focused on FP&A;, pricing analysis, financial modeling, and scenario/what-if analysis. The Finance Analyst will build and maintain robust, decision-ready financial models, run scenario-based analyses to support pricing and business decisions, and provide the analytical backbone for FP&A; reporting. Advanced Excel modeling skills are essential to this role. The candidate will partner closely with Finance, Solutions, Operations, and leadership to translate business questions into structured financial models and scenarios.
n
nKey Responsibilities
nPricing, Modeling & Scenario Analysis (Core Focus)
n● Own end-to-end financial model development and maintenance, including integrated revenue, expense, and
nheadcount models.
n● Build and maintain pricing models, including deal-level and customer-level pricing analysis.
n● Design and run scenario-based / what-if models to evaluate the financial impact of pricing changes, cost
nstructures, and business decisions.
n● Perform sensitivity analysis on key business drivers (volume,
price, cost, mix) to support leadership
ndecision-making.
n● Support ad hoc initiatives including pricing strategy, deal evaluation, and acquisition-related financial
nmodeling and scenario analysis.
n● Develop and automate dashboards, KPI reporting, and streamlined data flows to support modeling and
nscenario work across systems.
n
nFP&A;, Reporting & Planning Support
n● Prepare project-level cost reporting and insights.
n● Prepare COGS and operating expense (Opex) variance analysis reports.
n● Prepare customer- and vertical-level margin reporting.
n● Deliver performance insights and executive-level reporting, including variance analysis.
n● Manage monthly and quarterly forecasting cycles with cross-functional alignment.
n● Drive the annual budgeting process in coordination with internal and outsourced accounting teams.
n● Partner across teams to improve data quality, govern
📌 Finance Analyst (Tamil Nadu)
🏢 Access Healthcare
📍 Tamil Nadu