Financial Planning & Analysis

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.