Senior Specialist - Finance
Core
Support day-to-day FP&A delivery for Physician IDP clients from the India Shared Services Center, ensuring accurate month-end close, insightful reporting, and reliable budget/forecast support.
Role type
Senior FP&A Specialist (Shared Services)
Builds
Monthly close trackers, client-level P&Ls, variance bridges, management dashboards, and standard operating procedures.
Domain
Healthcare Finance / Revenue Cycle Management
Required skills
Month-end close, financial reporting, forecasting, budgeting, variance analysis, data accuracy, master data management, Excel, PowerPoint, ERP tools
Preferred skills
US healthcare/physician services experience, Global Capability Center (GCC) experience, US stakeholder management
Technologies
ERP, BI tools, Excel, PowerPoint
Responsibilities
Manage monthly close calendar and tracking; Prepare post-close financial reporting and variance commentary; Support planning cycles including budget consolidation; Support contract and pricing work with data modeling; Perform ad-hoc analysis on headcount, volume, and revenue; Create standard documentation and SOPs; Support reporting automation initiatives
Seniority
Senior, hands-on IC