Assistant Manager – FP&A

Job description
R1 RCM India is proud to be recognized amongst India’s Top 50 Best Companies to Work ForTM 2023 by Great Place To Work Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to make healthcare simpler and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities.

JD: Band : Program Manager-FPNA Synopsis:

Resource will be part of India Corporate Finance team and will be responsible for delivering FP&A Support to stakeholders.

The resource will be responsible for Headcount / Payroll analysis at department/ Process/ Band level etc., to keep management informed on HC outlook, trends and play a pivotal role in providing strong decision support to business/ stakeholders.

Key Responsibilities:

Responsible for headcount reporting at department/ Process/ Band/ Client level.
Keep a track of HC Band Mix and highlight Risks and Opportunities Shared Services Planning, Forecasting, recommend actions and participate in strategic decision making.
Develop and maintain consolidated reporting package, Provide MIS support to stakeholders along with detailed insights around KPIs Influence and persuade stakeholders across functional domain.

Requisites:

• MBA Finance/ CA Inter 8+ experience in FP&A Excellent written and verbal communication skills.

• Strong presentation skills, analytical and organizational skills Ability to synthesize large quantities of data, identify trends and drivers Excellent MS Excel and Report Writing skills (Hyperion knowledge is must)

Role: Manager – Financial Planning & Analysis
Industry Type: Miscellaneous
Department: Finance & Accounting
Employment Type: Full-Time, Permanent
Role Category: Finance