- Location
- Gurugram, Haryana
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Experience
- 3+ years
- Education
- Master
- Closing date
- Today
- Source
- ApplyToJob
Description
| NEOLYTIX Senior Associate – Financial Planning & Analysis (FP&A) |
| DEPARTMENT Finance – FP&A | EXPERIENCE 3–5 Years | LOCATION Gurugram (WFO) | SHIFT 4:00 PM onwards IST |
About the Role
Neolytix is a US-headquartered healthcare management services company supporting practices, groups, and health systems across the US, with delivery centres in Gurugram and Manila. We are seeking a highly skilled, detail-oriented Senior Associate – FP&A to join our dynamic finance team. In this role you will own financial reporting, budgeting, forecasting, and pricing strategy, ensuring alignment with business objectives across the USA, India, and the Philippines.What You’ll Do
Financial Analysis & Reporting- Conduct comprehensive financial analyses to support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports for management review.
- Monitor key financial metrics and surface insights into trends and variances.
- Partner with cross-functional teams to develop annual budgets.
- Build financial forecasts, identifying potential risks and opportunities.
- Work with department heads to ensure budget adherence and provide variance analysis.
- Act as a financial business partner to departments across the organisation.
- Align financial goals with operational strategies across the USA, India, and the Philippines.
- Provide financial guidance to help teams achieve their business objectives.
- Develop and maintain pricing models for international markets.
- Conduct cost analysis and scenario planning to optimise financial performance.
- Recommend pricing adjustments based on market trends and business goals.
- Identify opportunities to enhance efficiency in financial planning and reporting.
- Implement best practices and drive continuous process improvement.
- Ensure compliance with financial regulations and reporting requirements across relevant jurisdictions.
- Identify and mitigate financial risks in coordination with internal and external stakeholders.
What You Bring
Must-Have- 3–5 years of relevant FP&A experience within the IT, BPO, or KPO industry.
- Bachelor’s degree in Finance, Accounting, or a related field.
- Strong analytical skills with keen attention to detail.
- Proficiency in budgeting, forecasting, and financial modeling.
- Advanced Excel skills and familiarity with financial systems and software.
- Excellent communication and interpersonal skills.
- Ability to work effectively in a cross-cultural, geographically dispersed team.
- Hands-on expertise in international pricing and financial reporting.
- Experience with SAS and financial planning tools.
- Exposure to multi-geography operations (USA / India / Philippines).
- Master’s degree or professional certification (e.g., CPA, CFA).
Why Join Neolytix
| Global Exposure Work in a dynamic, growing international market. | Impactful Work Collaborate with global teams on financial strategies that matter. |
| Competitive Rewards Competitive compensation and a comprehensive benefits package. | Grow With Us Clear career growth opportunities within the organisation. |
Skills
ExcelFinancial ModelingRisk ManagementComplianceCPACFA
