
Strategic Financial Planner
1 week ago
Develop a deep understanding of financial planning principles and apply analytical skills to drive business success.
Key Responsibilities:
- Formulate, manage and monitor annual operating budgets and long-term financial forecasts for hospital departments and business units.
- Create sophisticated financial models to support strategic initiatives 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 effectively.
Required Skills and Qualifications:
- A Master's degree or MBA in finance, accounting or a related field is typically required.
- 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, including advanced Microsoft Excel.
- Knowledge of financial modelling and software.
Preferred Skills:
- Financial Analysis - Business Analysis Cost saving Initiatives - Data-driven Insights - Support Strategic Decisions.
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