FP&A Analyst
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Job Summary
Analytical Wizards is part of the Definitive Healthcare family. We balance innovation with an open friendly culture and the backing of a long-established parent company known for its ethical reputation. We guide customers from whats now to whats next by unlocking the value of their data and applications to solve their challenges achieving outcomes that benefit both business and society. Our people are our biggest asset they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive. We offer industry-leading benefits packages to promote a creative and inclusive culture. If driving real change gives you a sense of pride and you are passionate about powering social good wed love to hear from you.
| Designation -FP&A Analyst Location- Bangalore Work Mode- Hybrid About the role - Reporting to the VP FP&A and working closely with the finance team and business partnersthis role adds value by developing and presenting accurate financial insights. TheFP&A Analyst will leverage various tools & systems to provide timely and accurate financialinsights and help support. Roles and Responsibilities: Research significant variances from planned or forecast by helping to identifyunderstand and share drivers effectively with VP FP&A finance team andbusiness partners Track resources for new onboards exits compared to planned or forecastedresults Help develop robust assumptions to support the annual operating plan andongoing projections Helping to implement ongoing process improvements to drive business insights Participate in ad hoc business analysis for partnerships strategic investmentsetc. What youll do: Working closely with VP FP&A collective finance team and business partners tohelp drive insights and ensure alignment with business objectives Monthly reporting packs with What Really Matters metrics delivered timely andaccurately Monthly rolling forecasts budgets with analysis of variances and implications Headcount Tracking for adds exits vs budget forecast prior year across variousdimensions (business unit function title location) Tracking expenses by vendor engagement and partnering with procurementbusiness to understand projected expenditures tracking variances monitoringchanges in contractual terms etc. Support individual business unit reporting including cost allocationmethodology Support Board meeting preparation Ad hoc business analysis to support decision framework procurement planning Help continuously improve FP&A processes tools and systems to supportdynamic business needs and improve forecasting accuracy Skills Required : Combination of a bachelors degree and 2-5 years of relevant experience Proficiency in excel and expense management software Experience in industries that involve product management or significantinvestment planning (e.g. technology SaaS manufacturing) Proven experience in Financial Planning & Analysis (FP&A) with a focus onheadcount and spend forecasting Analytical skills with ability to research & interpret financial & business dataidentify trends understand drivers of variances Strong business partnering skills with ability to collaborate across both finance &with business leaders Passion for helping to build maintain templates calendars and robust processes Manage competing priorities in fast moving environment Excellent written and verbal communication skills and present findings tostakeholders and collaborate with teams Accounting knowledge with understanding of general ledger cost allocation &budget principles Ability to manage multiple tools (NetSuite Adaptive Planning) & processes |
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About Company
Get the definitive picture of healthcare with robust data and analytics that offer the clarity you need to make smarter, faster, and more strategic decisions.
