Program Manager Finance

Gurgaon - India

Monthly Salary: Not Disclosed

Posted on: 10 hours ago

Vacancies: 1 Vacancy

Job Summary

R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industrys most advanced technology platform encompassing sophisticated analytics AI intelligent automation and workflow orchestration.

With over 30000 employees globally and a robust presence in India comprising over 17000 employees across Delhi NCR Hyderabad Bangalore and Chennai we foster an inclusive culture where every team member feels valued and empowered. Our mission is to transform the healthcare industry by driving efficiency for healthcare systems hospitals and physician practices continuously striving to make healthcare work better for everyone.

Job Responsibility:

Support in financial planning process for the Gen AI operations team including value measurement and tracking budget development re-forecasting and presentation standards.
Support in consolidation of financial plans and forecasts from business units into comprehensive corporate-level reporting including full profit and loss statements and cash flow analysis.
Deliver high-quality error-free financial reports that provide actionable insights. Conduct variance analysis to explain deviations from forecasts budgets and historical trends identifying key drivers and root causes.
Apply deep financial and accounting expertise demonstrating exceptional analytical skills precision and attention to detail.
Assist in monthly quarterly and annual FP&A cycles ensuring timely and accurate financial insights.
Design and maintain robust management reporting tools in collaboration with cross-functional finance and business teams.
Utilize and implement ERP Financial Planning systems and business intelligence systems to improve data integrity accessibility and reporting capabilities.
Provides data-driven insights to senior leadership enabling effective decision-making and supporting the companys strategic objectives.

Preferred- Qualification & Skills

8 years of experience in FP&A
Working for Global Shared Services (any geography)
Bachelors/masters degree in accounting business administration or finance
Expertise in MS Office Suite including advanced Excel and PowerPoint
Proficiency with financial software and tools-Oracle EPBCS Adaptive
Expert-level financial modeling and forecasting skills
Experience with accounting principles financial reporting forecasting budgeting and analysis across the income statement balance sheet and statement of cash flows
Analytical and critical thinking skills and strong attention to detail
Ability to manage multiple priorities while keeping pace with changing internal and external customer demands.
Ability to work both independently and cross-functionally

Working in an evolving healthcare setting we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions collaboration and the freedom to explore professional interests.

Our associates are given valuable opportunities to contribute to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package. To learn more visit:

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Required Experience:

Manager

Job Responsibility:

Support in financial planning process for the Gen AI operations team including value measurement and tracking budget development re-forecasting and presentation standards.
Support in consolidation of financial plans and forecasts from business units into comprehensive corporate-level reporting including full profit and loss statements and cash flow analysis.
Deliver high-quality error-free financial reports that provide actionable insights. Conduct variance analysis to explain deviations from forecasts budgets and historical trends identifying key drivers and root causes.
Apply deep financial and accounting expertise demonstrating exceptional analytical skills precision and attention to detail.
Assist in monthly quarterly and annual FP&A cycles ensuring timely and accurate financial insights.
Design and maintain robust management reporting tools in collaboration with cross-functional finance and business teams.
Utilize and implement ERP Financial Planning systems and business intelligence systems to improve data integrity accessibility and reporting capabilities.
Provides data-driven insights to senior leadership enabling effective decision-making and supporting the companys strategic objectives.

Preferred- Qualification & Skills

8 years of experience in FP&A
Working for Global Shared Services (any geography)
Bachelors/masters degree in accounting business administration or finance
Expertise in MS Office Suite including advanced Excel and PowerPoint
Proficiency with financial software and tools-Oracle EPBCS Adaptive
Expert-level financial modeling and forecasting skills
Experience with accounting principles financial reporting forecasting budgeting and analysis across the income statement balance sheet and statement of cash flows
Analytical and critical thinking skills and strong attention to detail
Ability to manage multiple priorities while keeping pace with changing internal and external customer demands.
Ability to work both independently and cross-functionally

Visit us on Facebook

Required Experience:

Manager