Strategic Financial Planner

1 week ago


Pushkar, Rajasthan, India beBeeFinancial Full time ₹ 20,00,000 - ₹ 25,00,000
Senior Financial Planning Analyst

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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