
Strategic Budget Planning and Analysis Specialist
1 week ago
The role of senior financial analyst involves developing, managing and monitoring the annual operating budget and long-term financial forecasts for various departments and business units.
Key Responsibilities:
- Budget Development: Create comprehensive annual operating budgets for hospital departments and business units taking into account various financial scenarios and investment opportunities.
- Financial Modeling: Develop and maintain complex financial models to support strategic initiatives and assess various financial scenarios.
- Performance Tracking: Track key performance indicators (KPIs) and compare actual financial results against budgets and forecasts identifying significant variances and providing detailed explanations.
- Collaboration: Work closely with divisional leaders and department heads to provide financial guidance ensure alignment with financial goals and manage expenses.
- A minimum of 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 Macros.
- Advanced knowledge of Microsoft Excel and financial software.
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Business Strategic Planning Specialist
1 week ago
Anand, Gujarat, India beBeeFinancial Full time ₹ 1,68,00,000 - ₹ 2,51,20,000Senior Business Finance ManagerWe seek an experienced FP&A professional to collaborate with leadership in driving financial planning, analysis, and strategic decision-making.Key Responsibilities:Lead core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic...
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Senior Financial Planning
1 week ago
Anand, Gujarat, India beBeeExpert Full time ₹ 18,00,000 - ₹ 2,50,00,000Job Opportunity: Financial Planning & Analysis ExpertiseWe seek a highly skilled and detail-oriented FP&A professional with 4-6 years of experience in the field to join our team. This role will play a critical part in driving the financial planning, forecasting, and analytical processes for the organization.Key Responsibilities:Financial Planning &...
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Senior Financial Planning
1 week ago
Anand, Gujarat, India beBeeFinancial Full time ₹ 25,00,000 - ₹ 40,00,000Financial Planning & Analysis LeaderWe are seeking an experienced leader to head our Financial Planning & Analysis function. The ideal candidate will have a strong background in financial modelling, Excel, and reporting tools.This is a senior leadership position that requires strategic thinking, analytical capabilities, and excellent stakeholder management...
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Financial Planning and Analysis Specialist
1 week ago
Anand, Gujarat, India beBeeFinancial Full time ₹ 1,20,00,000 - ₹ 1,50,00,000Cloud Financial Planning and Analysis ConsultantAs a Cloud Financial Planning and Analysis (FP&A) consultant, you will play a pivotal role in designing and implementing cloud-based solutions for financial planning, budgeting, forecasting, and consolidation processes. You will collaborate closely with finance teams and technical stakeholders to deliver...
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Strategic Financial Planning Leader
1 week ago
Anand, Gujarat, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Strategic Financial Planning LeaderWe are seeking a highly analytical and detail-oriented professional to oversee strategic budgeting, forecasting, and financial planning processes for multiple regions. This role requires a strategic thinker with a strong understanding of business drivers and financial metrics.Key Responsibilities:Develop annual budgets,...
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Anand, Gujarat, India Orangemint Technologies Pvt Ltd Full timeHead of Financial Planning & Analysis (FP&A)Location: Bengaluru | Job Type: Full-time | Experience: 8–12 yearsCompany OverviewUltrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms.The finance...
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Strategic Enterprise Planning Lead
1 week ago
Anand, Gujarat, India beBeeEnterprise Full time ₹ 2,00,00,000 - ₹ 2,50,00,000**Job Overview:**We are seeking an experienced Enterprise Planning Specialist to lead the design, configuration, and delivery of enterprise planning solutions across multiple domains.The ideal candidate will have a proven track record of implementing scalable and innovative planning processes, as well as mentoring teams to achieve excellence in planning and...
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Budget Control Expert
1 week ago
Anand, Gujarat, India beBeeCostManagement Full time ₹ 15,00,000 - ₹ 25,00,000Job Title:Cost Management Specialist About the RoleWe are seeking a skilled Cost Management Specialist to join our team. As a key member of our project management group, you will be responsible for managing costs associated with construction projects.You will work closely with project stakeholders to ensure that project requirements are met and that costs...
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Strategic APS Planning Specialist
2 weeks ago
Anand, Gujarat, India beBeeStrategic Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Job DescriptionAdvanced planning and scheduling of production processesMandatory qualifications include a background in Computer Science, Electronics, Operational Research, Production Planning, or Software Engineering.A minimum of 6+ years of experience with Advanced Planning & Scheduling (APS) software is required for this position.Team leadership and...
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Senior Financial Planning Strategist
1 week ago
Anand, Gujarat, India beBeeFinancial Full time ₹ 1,80,00,000 - ₹ 2,40,00,000Job Title: Senior Financial Planning StrategistAs a seasoned financial planning specialist, you will spearhead strategic planning, forecasting, and budgeting initiatives for our global marketing organization. Your expertise in analyzing campaign spend, conducting variance analysis, and delivering actionable insights will be instrumental in optimizing...