Sr. Analyst

4 weeks ago

Kolkata, India Krayr Solutions Full time

Opening for Sr. Analyst - Financial Planning & Budget Analysis for a leading Multi-Specialty Hospital at Kolkata Location.


Position: Sr. Analyst - Financial Planning & Budget Analysis

Location: Kolkata

Industry: Multi-Specialty Hospital

Qualification: Masters degree / MBA in finance, Accounting


Job Description

  • Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
  • Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
  • Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
  • Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
  • Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.

Required Skills & Qualifications

  • Education: Masters degree / MBA in finance, Accounting, or a related field is typically

required.

  • Skills: Financial Analysis - Business Analysis Cost saving Initiatives - Data-driven

Insights - Support Strategic Decisions

Experience:

  • Minimum 5 -7 years of experience in financial planning, analysis, and budgeting.
  • Strong attention to detail and a persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications; knowledge of Macros is an added advantage.
  • Proficiency in financial modelling, advanced Microsoft Excel, and financial software

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