Senior Specialist - Finance

Overview

Support day-to-day FP&A delivery for assigned Physician IDP clients or business areas from the India SSC, covering month-end close and post-close reporting, budget and forecast support, and ad hoc business reporting.

What you'll do

• Manage the monthly close calendar for assigned scope, including pre-close checks, daily close tracking, variance follow-up, 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.
• Support 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., and maintain the physician-client data master, ensuring timely updates and documentation.
• Perform adhoc and regular analysis on headcount, volume, revenue and client margin, calling out first-level trends, risks and opportunities for escalation.
• Create standard documentation, SOPs and control check points to ensure seamless delivery.
• Support and run reporting automation and process-improvement initiatives.

What you'll need

• MBA/PGDM in Finance, Chartered Accountant/Semi Qualified, CMA or equivalent finance qualification.
• Typically 5+ years of relevant experience, including strong hands-on FP&A experience.
• Experience with month-end close support, management reporting, forecasting, budgeting and financial analysis.
• Strong Excel and PowerPoint presentation skills; exposure to ERP, planning and BI tools.

Nice to have

• Experience working with US-based stakeholders and in a Global Capability Center or Shared Services setup.
• US healthcare, physician services or revenue-cycle exposure.

Details

• Location: Gurugram, India.