▷ (High Salary) Sr. Analyst - Financial Planning & Budget Analysis JIS116219

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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