Role & responsibilities

Manage the monthly close calendar for assigned scope, including pre-close checks, daily close tracking, variance followup,

accrual and adjustment support, and completion of review actions.

Prepare post-close financial reporting, client-level P&Ls;, variance bridges and business commentary covering revenue,

headcount, cost and margin.

Supporting during planning cycles including budget, consolidating assumptions, performing reasonability checks and explaining movements.

Support contract and pricing work by doing groundwork and preparing base files for models with HC and cost splits by

Geo., along with maintaining physician-client data master, ensuring timely updates and documentation

Adhoc and regular analysis on headcount, volume, revenue, client margin, call out 1st level trends,



risks and prospects for escalation.

Creating standard documentation, SOP,s , control check points to ensure seamless delivery

Support and running reporting automation and process-improvement initiatives

Preferred candidate profile

MBA/PGDM in Finance, Chartered Accountant/Semi Qualified, CMA or equivalent finance qualification.

Typically, 5+ years of relevant experience, including robust hands-on FP&A; experience

Experience with month-end close support, management reporting, forecasting, budgeting and financial analysis.

Solid Excel- and PowerPoint presentation skills; exposure to ERP, planning and BI tools.

📌 Us Fp&a Specialist Gurugram
🏢 IndiHire Consultants
📍 Gurugram