
Strategic Financial Planner
23 hours ago
The Senior Financial Planning Analyst will be responsible for developing, creating, and monitoring annual operating plans and long-term financial forecasts for hospital departments and business units. This role requires close collaboration with divisional leaders and department heads to provide strategic financial guidance and ensure alignment with organizational goals.
Main Responsibilities:
- Develop comprehensive annual operating budgets and long-term financial projections for hospital departments and business units.
- Collaborate with senior management to provide expert financial analysis and advice to support informed decision-making.
- Analyze key performance indicators (KPIs) and compare actual financial results against planned targets.
- Identify significant variances and conduct thorough investigations into the drivers of financial performance.
- Prepare detailed explanations for deviations from budgeted targets.
Required Skills and Qualifications:
- 5-7 years of experience in financial planning, analysis, and budgeting.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Proficiency in MS Office applications, including advanced Excel skills.
- Knowledge of financial modeling and software applications is an asset.
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