
Senior Financial Planner
1 day ago
Job Title: Senior Financial Planner
Key Responsibilities:- Analyse and manage financial forecasts for various departments and business units.
- Create strategic financial models to support investment opportunities and assess financial scenarios.
- Track key performance indicators (KPIs) and identify significant variances between actual results and budgets.
Budget Planning & Forecasting Expertise:
- Develop annual operating budgets and long-term financial forecasts for hospital departments and business units.
- Collaborate with divisional leaders and department heads to provide financial guidance and ensure alignment with financial goals.
Financial Analysis & Insights:
- Provide in-depth financial analysis and insights to support strategic decisions.
- Analyse the drivers of financial performance and provide detailed explanations for deviations from the budget.
- 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 and advanced Microsoft Excel.
- Experience with financial modelling software is an added advantage.
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