
Senior Financial Planning Analyst
1 week ago
Financial Planning Analyst Role
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- Create strategic financial models to support business initiatives and assess various scenarios.">
- Analyze the drivers of financial performance, providing detailed explanations for deviations from budget forecasts.">
- Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.">
Key Responsibilities:
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- Develop and manage annual operating budgets and long-term financial forecasts for hospital departments and business units.">
- Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.">
- Support strategic decision-making through data-driven insights and analysis.">
Requirements:
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- Masters degree / MBA in finance, Accounting, or a related field.">
- Minimum 5 -7 years of experience in financial planning, analysis, and budgeting.">
- Strong attention to detail and analytical skills.">
- Proficiency in MS Office applications, including Excel and Macros.">
- Knowledge of financial modelling software and tools.">
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