Role & responsibilities -
Preparation and analysis of Monthly P&L;, Balance Sheet and Cash flow statement
Preparation of monthly management MIS and performance presentations for Senior Management and Board of Directors
Drive monthly performance reviews with Business/Functional Heads and track action items.
Preparation of Budgets / Annual Business Plans by coordinating with Business Heads
Partner with Business Unit Heads to develop annual budgets and forecasts and consolidate the overall business plan.
Identify prospects for revenue enhancement, cost optimisation and EBITDA improvement.
Develop financial models for business cases, recent initiatives and strategic decisions.
Conduct benchmarking analysis of key revenue and cost metrics
Drive automation and simplification of FP&A; processes and management reporting.
Perform sensitivity and scenario analysis
Monitor and track KPIs of the business.
Perform variance analysis and identify key drivers of actual vs. budget/forecast performance
Conduct root-cause analysis and recommend corrective actions
Develop and maintain financial models and rolling forecasts
Perform trend analysis to identify business opportunities and risks




Provide insights and detailed analysis on key revenue and cost drivers
Partner with Senior Management and Business Heads in developing financial and strategic plans
Support Senior Management and Department Heads with actionable insights and in-depth financial and operational analysis.
Translate financial and operational performance into actionable insights and recommendations for management.
Preparation/submission of MIS as required by Investors at regular intervals
Ability to prioritize multiple deliverables and manage timelines effectively
Experience in managing information and analytical requirements from cross-functional teams
Ability to work independently, take ownership of deliverables and drive closure of key action items.

Preferred candidate profile
Analytical and numerical ability
Financial and commercial acumen
Problem-solving and decision-making skills
Business partnering and stakeholder management
Solid verbal and written communication
Presentation and storytelling skills
Leadership and team collaboration
Ability to work independently and exercise sound judgement
Planning, organisation and time-management skills

📌 Manager Fp&a Bengaluru
🏢 The Kids Clinic
📍 Bengaluru