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Vice President, Financial Planning & Analysis
IKS Health. Oversee enterprise-wide budgeting, long-range forecasting, and margin optimization .
About the role
Key responsibilities & impact- Oversee enterprise-wide budgeting, long-range forecasting, and margin optimization
- Lead the Annual Operating Plan (AOP) and multi-year long-range financial models
- Develop and maintain integrated driver-based models to improve forecast accuracy
- Execute scenario planning for new market entries and deployment of Agentic AI
- Partner with Operations and Product heads to drive unit economics and profitability initiatives
- Establish and monitor system-wide KPI dashboards
- Provide financial due diligence and integration support for domestic and international acquisitions
- Lead ROI and payback analysis for high-tech capital expenditures
- Manage the capital allocation process, ensuring investments align with the goals
Requirements
What you’ll need- 12–15+ years of progressive finance experience
- at least 5 years in a senior leadership role
- Deep experience in Healthcare Services, RCM, or Health-Tech (SaaS/BPaaS) is mandatory
- Familiarity with the US healthcare provider landscape is highly preferred
- Proven track record of managing financial integration for multi-site or global organizations
- Advanced proficiency in FP&A and BI tools (e.g., Anaplan, Adaptive, NetSuite Planning, or Power BI)
- Expert-level financial modeling skills
- Experience working within a global delivery model (US-India corridor) is a significant advantage
- Bachelor’s degree in Finance or Accounting required; MBA or CPA/CMA strongly preferred.
Benefits
Comp & perks- healthcare
- 401 (k)
- paid time off
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budgetinglong-range forecastingmargin optimizationfinancial modelingscenario planningROI analysispayback analysiscapital allocationKPI monitoringfinancial due diligence
Soft Skills
leadershipcollaborationstrategic thinkingcommunicationanalytical skillsproblem-solvingdecision-makingorganizational skillsinitiativeadaptability
Certifications
MBACPACMA