Financial Planning & Analysis Olivaclinics
Olivaclinics
Office Location
Full Time
Experience: 8 - 8 years required
Pay:
Salary Information not included
Type: Full Time
Location: Hyderabad
Skills: Budgeting, Forecasting, Financial modelling, Variance analysis, Tableau, Power Bi, Data Visualization, Dax, Stakeholder management, Financial Reporting, Strategic Thinking, Communication skills, presentation skills, Financial Planning Analysis, Analytical Tools, ERP environment, Power Query, CrossFunctional Collaboration, process improvements
About Olivaclinics
Job Description
Job Title: Senior Manager, FP&A (Financial Planning & Analysis) Location: Hyderabad Department: Finance & Accounts Reporting to: Chief Financial Officer Roles & Responsibilities: Lead the FP&A function, overseeing budgeting, forecasting, financial modelling, and variance analysis to support strategic decision-making. Develop and maintain robust financial models and dashboards using analytical tools such as Tableau and Power BI to provide insights into business performance. Partner with cross-functional teams and senior leaders to drive alignment on financial goals and objectives. Perform in-depth analysis of financial and operational data, highlighting trends, opportunities, and drive cost-optimisation & benchmarking initiatives. Prepare executive-level presentations and reports, summarizing key findings and recommendations for action. Drive process improvements and efficiencies in financial reporting and analysis, leveraging technology and best practices. Desired Qualifications: Minimum 8-10 years of experience (with focus on FP&A) and qualifications such as CA/CFA, MBA Finance. Should possess strong analytical skills, hands on experience in an ERP environment and hands on Dashboard preparation experience in DAX / Power Query, along with data visualization and Power BI is a must. Demonstrate ability to manage stakeholders and collaborate effectively with cross-functional teams. Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-finance stakeholders. Strategic thinker with the ability to translate financial insights into actionable recommendations. Be fluent in Hindi & English Experience in the healthcare or wellness industry is a plus. About Oliva Skin & Hair Clinic: Oliva Skin & Hair Clinic is a leading provider of dermatology and trichology services, dedicated to helping individuals achieve healthy skin and hair. With a commitment to excellence and innovation, we offer a range of advanced treatments and personalized care to our clients. As we continue to expand our operations and drive growth, we are seeking a dynamic and experienced Manager of FP&A to join our finance team.,