Financial Planning and Analysis Manager

5 days ago


Hyderabad, India CARE Hospitals, Quality CARE India Limited Full time
We are seeking an experienced Manager/Senior Manager Finance to join our team. The ideal candidate will be responsible for overseeing various financial processes and providing valuable insights to support strategic decision-making.

Key Responsibilities:

- Prepare and maintain revenue dashboards.- Create Profit and Loss (P&L) statements, MIS reports, and other financial documentation.- Analyze and monitor financial data, including revenue, spending, and expenses.- Assist in the preparation of annual budgets, forecasts, and long-term financial plans (Opex & Capex).- Collaborate with cross-functional teams to gather relevant data for financial analysis.- Support the monthly financial reporting process, including variance analysis and management reporting.- Prepare ad-hoc financial analyses and reports to aid decision-making.- Review the Chart of Accounts (COA) and prepare monthly schedules that align with financial statements.

Skills Required:

- CMA/CA with 7-8 years of relevant experience.- Proficient in MS Excel, PowerPoint, and other office tools.- Strong analytical and problem-solving skills.- Excellent communication and collaboration abilities.

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