Financial Planning
4 weeks ago
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
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