• Vera Healthcare - Senior Finance Analyst Jobs in Hyderabad,India - 25040515

  • Vera Healthcare

Job Description:

1) Financial forecast, targets and health checks

- Generate financial forecasts and supporting P&L analysis based on sales & ROI strategies for multiple companies

- Long-term and short-term financial planning

- Work with business leaders to generate KPIs to each company and respective operational department heads

- Develop and report financial and operational performance metrics

- Continuous health check and reporting on KPIs driven performance vs forecast for multiple companies

- Work with business leaders to drive actionable items for improving low performance metrics

- Perform ad-hoc business analyses, and financial modeling Present recommendations to senior management on strategic decisions and planned future initiatives

2) Operations & Accounting validation

- Plan and validate all operational payments

- Cash flow management, Predict, track, report and work with business leaders to mitigate operational debt (revenue vs expenditure) based on daily/weekly/monthly cashflows

- Vendor Management; handling of Vendor invoices, payments and scheduled & unscheduled delays

3) Fund & Investors

- Work with business stakeholders to manage investors and finance account communications

- Generating Investors financial paperwork

- Generating investor sharable Company financial information

- Managing Investor ROI or Dividend payouts

4) Business Expansions

- Be part and support business expansion strategy team by evaluating new business developments projects, mergers and acquisitions

- Analyse business and financial data based on companies- business expansion strategies

- Generate a potential offer for new business or company based on available financial & business data and the market value

- Generate business analytics and sales predictions to support acquisitions

- Analyse financial and business risks and work with legal to mitigate them

- Generate reports and drive new bank loan approval process

5) Finance Office

- Responsible for interviewing, hiring and scaling the team to the needs

- Act as a mentor in leading and training new employees

- Maintain 100% confidentiality of all financial, client, vendor, investor and other company information

- Understand and adhere to companies Security policies and regulations

- Maintaining absolute confidentiality of company in all mode of communication

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 10th May 2020

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