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Sr Manager- Finance (US FP&A Business Partnering)


R1 RCM


Location

Gurgaon | India


Job description

R1 RCM India

is proud to be recognized amongst India's Top 50 Best Companies to Work For TM 2023 by Great Place To Work® Institute. We are committed to transform the healthcare industry with our innovative revenue cycle management services. Our goal is to ‘make healthcare simpler’ and enable efficiency for healthcare systems, hospitals, and physician practices. With over 30,000 employees globally, we are about 14,000 strong in India with offices in Delhi NCR, Hyderabad, Bangalore, and Chennai. Our inclusive culture ensures that every employee feels valued, respected, and appreciated with a robust set of employee benefits and engagement activities.

R1 RCM in India We have four Centre’s of Excellence in India, three in the Delhi NCR (National Capital Region), Bangalore , in Hyderabad and Chennai with over 12000 employees across these locations. In addition to an opportunity to be part of our exciting growth journey, we offer you, - a dynamic work environment that you can help shape - an exceptionally talented & multi-cultural team - a smartly designed workplace - a competitive health & benefits package that supports your work-life balance aspirations.

US Corp FP&A-Job Description

Role:

FP&A RPS Manager / Senior Manager Reports into:

Associate Director / Director

Job Description: To provide end-to-end financial support for multiple healthcare service lines totaling approximately $1 Billion of annual revenue. Key activities include Provide financial budget and forecasting support to operational leaders on an ongoing basis, weekly tracking of business risks and opportunities with regular report-out to R1 senior leadership, analyze and prepare monthly budget vs. actuals commentary and lead quarterly company-wide budget reforecasting process.

This role would require working closely with onshore teams (both operational and finance leads), strong financial analytical acumen and the ability to work independently to drive constant process improvements. Person should be comfortable working in matrix organization and coordinating with multiple stakeholders in India and US. Must have excellent knowledge and rich experience in financial, planning and analysis (FP&A) functions for US operations.

Job Responsibilities: Lead / Prepare / Review the following FP&A activities: Leading a team of 1 to 2, responsible for Financial Reporting and Analysis for entire RPS. Standardization and automation of weekly, monthly, quarterly reports. Work closely with various service line FP&A FBP’s on US side to create Standard reporting packages. Mentoring and Developing team members to build a high-performing and motivated workforce. Developing and implementing process improvements to enhance efficiency and effectiveness of financial reporting processes. Collaborating with cross-functional teams (Controllership, HQ FP&A and other Business lines) to ensure accuracy and completeness of financial data. Handson experience for creating dashboards beyond excel, using Power BI, Adaptive dashboarding. Ensure timelines, accuracy, and comprehensiveness of the above reports & analysis. Develop and maintain a culture of continuous improvement within the team. Lead and managing multiple paralleltransitions. Onshore stakeholder management including Monthly & Quarterly Business Reviews Extensive knowledge of handling Business P/L & reporting for a US based operations Qualifications (Must to have): Excellent MS-Excel skill & Presentation skills Experience and Standardization and automation of reports Strong Analytical and Reporting skills; ability to create meaningful ad hoc reports Excellent verbal and written communication skills 8+ years’ experience in Financial Planning and Analysis domain. 5+ years of Experience in Client Management & Team Handling. Preferred Chartered Accountant / Semi Qualified C.A. / ICWA / ACCA UK/ US CPA Power BI dashboard creation Knowledge of Adaptive


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