Management Trainee - Finance

NEOLYTIXManagement Trainee, Finance (FP&A)Finance & Accounts | Fresher Opportunity | Gurugram QUALIFICATIONMBA In FinanceEXPERIENCEFresherLOCATIONGurugram (Onsite)SHIFT1:30 PM–10:30 PM ISTREPORTS INTOSr. Manager ⚠ Shift: This role operates on a 1:30 PM to 10:30 PM IST schedule, onsite at our Gurugram office, 5 days a week. Please apply only if you are comfortable with this window. ⚠ Education Gate: MBA with Finance as the primary specialization is mandatory. 12th in the Commerce stream (CBSE, ICSE, or equivalent) is required. Applications without this background will not be considered.About The RoleNeolytix is a US-headquartered healthcare managed services organization serving 270+ provider organizations across Revenue Cycle Management, Credentialing, Medical Coding, and Payer Analytics, with delivery centers in Gurugram, Manila, and Chicago.If you chose Finance as your MBA specialization because you find budgeting, financial planning, and business performance analysis genuinely interesting, and not just because it was available, this role is worth reading in full.As a Management Trainee in our Finance and Accounts team, you will work directly under the Senior Manager, Finance on Financial Planning and Analysis (FP&A) activities. This is a hands-on, learn-while-you-do role. You will not shadow someone else's work. You will contribute to real financial reporting, variance analysis, and planning cycles from your first month, with structured guidance and training built into the role. After six months, on successful completion of the probation period, you transition to Associate.What is FP&A?Financial Planning and Analysis (FP&A) is the function inside a company that answers three questions: what did we plan to spend and earn, what did we actually spend and earn, and why is there a gap? FP&A teams own budgeting, forecasting, management reporting, and variance analysis. They are the finance team's link between raw numbers and business decisions. This is the work you will be doing and learning.Career PathManagement TraineeFirst 6 Months (Probation)Associate, FinancePost ProbationSenior Associate & BeyondPerformance-Linked GrowthKey Responsibilities2. Reporting & MIS3. Forecasting & Variance Analysis4. Month-End Close Support5. Compliance & Data Management Financial Planning & Budgeting SupportAssist in compiling annual and quarterly budget templates by gathering inputs from department headsTrack budget submissions, flag inconsistencies, and follow up on missing dataPrepare actuals vs budget comparison reports and highlight key variances for reviewPrepare monthly MIS reports and financial dashboards for management reviewAssist in building P&L summaries, cost-centre reports, and expense trackersMaintain and update financial reporting templates in Excel, ensuring accuracy and consistencySupport the rolling forecast process by collecting data inputs and updating financial modelsPerform variance analysis (actual vs budget vs forecast) and write clear summaries of key findingsHelp identify cost drivers and revenue trends from operational and financial dataSupport the month-end close process: accruals, provisions, and expense reconciliationsCoordinate with accounts payable and receivable teams to collect required data inputsMaintain documentation and audit trails for all finance activities you are involved inMaintain accurate financial records and ensure data integrity across reports and trackersEnsure adherence to company financial policies and internal control proceduresSupport internal and external audit requirements as and when neededWhat You Will LearnThis role comes with structured on-the-job training alongside your work. Over your first six months, you will be trained on:FP&A workflows: how budgeting, forecasting, and variance analysis work in a live business environmentAdvanced Excel for finance: pivot tables, dynamic dashboards, formula-based financial models, and data reconciliation techniquesUS healthcare business context: how revenue cycle operations generate financial data and what drives performanceProfessional finance reporting: how to structure numbers into insights that leadership can act onWhat You BringMust-HaveMBA with Finance as the primary or first specialization. This is non-negotiable12th in the Commerce stream (CBSE, ICSE, or equivalent board). MandatoryStrong academic record. A consistent performance history across 12th and graduation is expectedWorking knowledge of MS Excel. You should be able to build and navigate spreadsheets independentlyStrong numerical aptitude and attention to detail. A wrong number in a financial report is not a minor errorGood written and spoken English. You will be coordinating with internal teams and presenting findingsStrong PreferenceBasic understanding of financial statements: P&L, Balance Sheet, Cash Flow. Even from courseworkAny internship or project work involving financial analysis, MIS, budgeting, or accountsFamiliarity with variance analysis or management reporting conceptsNice-to-HaveExposure to ERP or accounting software such as Tally, SAP, or QuickBooksBasic awareness of financial modelling or data analysis toolsWho You AreYou chose Finance, not just MBA. This is the field you want to build a career in, and FP&A is where you want to startNumbers bother you when they are off. You catch the error before someone else doesYou ask why a number moved, not just what it is. Curiosity about business performance is natural to youYou are structured in how you think and communicate. Whether it is an Excel sheet or a verbal update, you present clearlyYou take ownership of your work and meet your deadlines without needing to be remindedEligibility CriteriaEducation: MBA in Finance (primary specialization) is mandatory. 12th in Commerce stream is mandatory. Both are non-negotiableAcademic record: A strong, consistent academic background is expected. 70% or above in both 12th and graduation is preferredBatch: Freshers and recent graduates. Up to 1 year of experience (including internships) is acceptableTier: Graduates from recognized universities across India, including tier 2 institutions, are encouraged to applyShift: 1:30 PM to 10:30 PM IST, onsite in Gurugram, 5 days a week. Non-negotiableJoining: Immediate joiners strongly preferredSelection ProcessRound 1: HR Screening. Profile review against education gate and eligibility criteriaRound 2: Finance Assessment. Aptitude and concept test conducted at the Gurugram office, covering financial concepts, numerical reasoning, and Excel basicsRound 3: Interview with the Senior Manager, Finance covering academic background, finance knowledge, and analytical approachRound 4: CEO ConnectWhy Join NeolytixReal FP&A Work from Month OneYou are not shadowing someone else's work. You contribute to live budgeting, forecasting, and reporting cycles with structured guidance.Learn from a Finance LeaderDirect day-to-day mentorship from the Senior Manager, Finance. Feedback is part of the role, not an annual event.Global Business ExposureWork on financial data from US healthcare operations. The business context you build here is hard to find at the fresher level.Clear Path ForwardManagement Trainee to Associate after 6 months, then Senior Associate and beyond, based on performance, not time served.Powered by JazzHRMx0tPoxac3