GeBBS Healthcare Solutions - Manager/Senior Manager - Financial Planning & Analysis

Job Purpose:
To assist the FP&A Head in planning and forecasting, financial reporting and variance analysis, supporting decision-making, and providing business support.
Reporting Relationships:
Reports to: Head - FP&A
Duties and Responsibilities:
- Prepare and present monthly and quarterly performance review decks, including detailed analysis and commentary on performance, key successes and challenges, reasons for variances, and recommendations for corrective measures.
- Collaborate with business and finance leadership teams to identify and track key performance indicators (KPIs) and their drivers, ensuring ongoing assessment of business health and sustainability while promoting continuous improvement.
- Provide meaningful insights and alternative solutions to the senior leadership team for evaluating various business proposals.
- Prepare revenue, cost, and margin forecasts, comparing them against actual results and preparing variance analyses.
- Develop the Annual Operating Plan (AOP) in close collaboration with business and leadership teams, strategizing on future projections and synergies.
- Conduct top client reporting, including revenue movements and variance analysis, as well as segment-wise reporting.
- Track sales and business leaders performance, calculating the achievement of sales personnel in accordance with the annual compensation policy.

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