Note: The job is a remote job and is open to candidates in USA. IKS Health is on a mission to enable the efficient delivery of high quality care through a combination of leading edge technology and human expertise. They are seeking a Vice President of Financial Planning & Analysis (FP&A) to oversee enterprise-wide budgeting, long-range forecasting, and margin optimization, translating complex operational data into actionable insights for sustainable growth.
Responsibilities
- Strategic Planning & Forecasting
- Lead the Annual Operating Plan (AOP) and multi-year long-range financial models, aligning departmental goals with IKS Health’s global "Care Enablement" vision
- Develop and maintain integrated driver-based models (e.g., clinician volumes, AI-tool throughput, labor productivity, and RCM yield) to improve forecast accuracy across diverse business units
- Execute scenario planning for new market entries and the deployment of Agentic AI
- Operational Excellence & Margin Strategy
- Partner with Operations and Product heads to drive unit economics and profitability initiatives, specifically focusing on the transition from human-intensive to AI-augmented delivery models
- Establish and monitor system-wide KPI dashboards (Gross Margins, EBITDA, DSO, and Client Acquisition Costs)
- M&A and Investment Support
- Provide financial due diligence and integration support for domestic and international acquisitions
- Lead ROI and payback analysis for high-tech capital expenditures, specifically around the Scribble Suite and Google Cloud-based generative AI platforms
- Manage the capital allocation process, ensuring investments align with the goals
Skills
- 12–15+ years of progressive finance experience, with at least 5 years in a senior leadership role
- Deep experience in Healthcare Services, RCM, or Health-Tech (SaaS/BPaaS) is mandatory
- 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 are a given
- Experience working within a global delivery model (US-India corridor) is a significant advantage
- Bachelor's degree in Finance or Accounting required
- Familiarity with the US healthcare provider landscape is highly preferred
- MBA or CPA/CMA strongly preferred
Benefits
- Healthcare
- 401 (k)
- Paid time off (all benefits are subject to eligibility requirements for full-time employees)
Company Overview
IKS Health provides AI-enabled and human-supported healthcare services that handle clinical documentation and administrative tasks. It was founded in 2006, and is headquartered in Mumbai, Maharashtra, IND, with a workforce of 10001+ employees. Its website is http://www.ikshealth.com.