Manager FPNA

Hyderabad - India

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities

Financial Planning & Performance Management Own budgets forecasts re-forecasts and annual operating plans

Track actuals vs plan;

conduct variance and trend analysis Build and maintain financial and operational models (revenue costs margins cash)

Monitor unit economics and profitability by product client and segment Business & Strategic Analytics:

Act as a finance partner for senior management Operations Sales Customer Success and other departments as required. Analyze key drivers of revenue cost efficiency productivity and ROI Support pricing decisions and growth initiatives

Conduct scenario planning and what-if analyses for leadership decisions Reporting

Governance & Process Improvement: Build and automate MIS KPIs and management dashboards Improve forecast accuracy reporting cadence and financial discipline Partner with Accounting and Compliance teams to ensure data integrity

Key Metrics You Will Track: Revenue growth & realization Contribution margin & profitability Cost efficiency & productivity metrics Forecast accuracy Cash burn & runway visibility Service Level P&Ls

Required Skills & Experience :

3 years in FP&A business finance consulting or strategy roles Strong financial modeling forecasting and analytical capabilities

Ability to convert data into business insights Strong stakeholder communication and presentation skills

Comfortable working in a fast-paced evolving startup environment

Good to Have:

Exposure to healthcare SaaS or startup ecosystems Experience working closely with CXOs or founder-led teams Familiarity with BI tools (Tableau/ Power BI / Looker)

Why This Role: Direct exposure to founders and senior leadership High ownership and visibility on business outcomes Opportunity to shape financial strategy in a scaling health-tech company A role where finance drives decisions not just reporting.

Mode of work: Work from office

Days of work: Monday to Friday

Time:9.30am to 6.30pm

Key Responsibilities Financial Planning & Performance Management Own budgets forecasts re-forecasts and annual operating plans Track actuals vs plan; conduct variance and trend analysis Build and maintain financial and operational models (revenue costs margins cash) Monitor unit economics an...