Financial Planning

3 days ago


Bengaluru, India Hire Xpert Full time

Designation: Financial Planning and Analysist (Healthcare Industry) Industry: Healthcare / Hospital Department: Finance Key skills- Financial Planning And Analysis, Financial Planning Financial Analysis(Advance Excel Must) Working Days- 6 Days of working Location- Hebbal, Bengaluru Job Summary: We are looking for a dynamic and detail-oriented Financial Analyst FP&A to join our Finance team. The ideal candidate will have strong analytical skills, deep expertise in Excel, and experience in budgeting, forecasting, and financial reporting within a fast-paced environment. Key Responsibilities: Drive financial planning and analysis, including annual budgeting and monthly forecasting Prepare and analyze P&L statements, variance reports, and cash flow projections Support decision-making through detailed financial modeling and scenario analysis Collaborate with business units to monitor and improve financial performance Provide actionable insights on cost control, revenue trends, and profitability Generate regular MIS reports and dashboards for senior management Ensure financial compliance and assist in internal/external audits Requirements: Bachelors degree in Commerce, Finance, or related field (MBA/CA Inter preferred) 4-5 years of relevant FP&A experience, preferably in the healthcare or hospital sector Advanced proficiency in Microsoft Excel (pivot tables, dashboards, complex formulas) Experience with ERP systems (SAP, Oracle, or similar) is a plus Strong analytical thinking, attention to detail, and communication skills Interested Candidates can share Resume :


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