R1 is the leading provider of technology-driven solutions that transform the patient experience and financial performance of hospitals, health systems and medical groups. We are the one company that combines the deep expertise of a global workforce of revenue cycle professionals with the industry’s most advanced technology platform, encompassing sophisticated analytics, AI, intelligent automation and workflow orchestration.
With over 30,000 employees globally and a robust presence in India, comprising over 17,000 employees across Delhi NCR, Hyderabad, Bangalore, and Chennai, we foster an inclusive culture where every team member feels valued and empowered. Our mission is to transform the healthcare industry by driving efficiency for healthcare systems, hospitals, and physicians.
Position Summary
Support the day-to-day FP&A delivery for assigned Physician IDP clients or business areas from the India SSC. The role will be supporting the month end close/post close process ensuring accurate close tracking, insightful reporting, reliable budget/forecast support along with adhoc business reporting.
Key Responsibilities
· Manage the monthly close calendar for assigned scope, including pre-close checks, daily close tracking, variance follow-up, accrual and adjustment support, and completion of review actions.
· Prepare post-close financial reporting, client-level P&Ls, variance bridges and business commentary covering revenue, headcount, cost and margin.
· Supporting during planning cycles including budget, consolidating assumptions, performing reasonability checks and explaining movements.
· Support contract and pricing work by doing groundwork and preparing base files for models with HC and cost splits by Geo., along with maintaining physician-client data master, ensuring timely updates and documentation
· Adhoc and regular analysis on headcount, volume, revenue, client margin, call out 1st level trends, risks and opportunities for escalation.
· Creating standard documentation, SOP,s , control check points to ensure seamless delivery
· Support and running reporting automation and process-improvement initiatives
Core Deliverables
· Monthly close tracker and reconciliations
· Client-level P&L reporting and variance commentary
· Supporting Forecast and budget
· Volume-to-headcount and location-mix models
· Maintained physician-client data master
· Management dashboards and ad hoc analysis
· Standard operating procedures and control evidence
Qualifications and Experience
· MBA/PGDM in Finance, Chartered Accountant/Semi Qualified, CMA or equivalent finance qualification.
· Typically, 5+ years of relevant experience, including strong hands-on FP&A experience
· Experience with month-end close support, management reporting, forecasting, budgeting and financial analysis.
· Strong Excel- and PowerPoint presentation skills; exposure to ERP, planning and BI tools.
· Experience working with US-based stakeholders and in a Global Capability Center or Shared Services setup is preferred.
· US healthcare, physician services or revenue-cycle exposure is preferred.
Capabilities
· Analytical thinking and variance storytelling
· Stakeholder management across geographies
· Data accuracy, controls and master-data discipline
· Prioritization across recurring cycles and ad hoc work
Working in an evolving healthcare setting, we use our shared expertise to deliver innovative solutions. Our fast-growing team has opportunities to learn and grow through rewarding interactions, collaboration and the freedom to explore professional interests.
Our associates are given valuable opportunities to contribute, to innovate and create meaningful work that makes an impact in the communities we serve around the world. We also offer a culture of excellence that drives customer success and improves patient care. We believe in giving back to the community and offer a competitive benefits package. To learn more, visit: r1rcm.com
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