Senior Financial Planner

22 hours ago

Ajmer, Rajasthan, India beBeeFinancial Full time ₹ 25,00,000 - ₹ 40,00,000
Senior Financial Planning and Budget Analyst

Summary:

This is an exciting opportunity for a seasoned financial professional to join as a Senior Financial Planning and Budget Analyst. In this role, you will be responsible for developing, managing, and monitoring the annual operating budget and long-term financial forecasts for hospital departments and business units.

The ideal candidate will have a strong background in financial planning, analysis, and budgeting, with a minimum of 5-7 years of experience in a similar role. They will possess excellent quantitative, analytical, and interpretive skills, with proficiency in MS Office applications and knowledge of Macros and financial software.

Key Responsibilities:

  • Develop and Manage Annual Operating Budgets
  • Create detailed financial models to support strategic initiatives and investment opportunities, and assess various financial scenarios.
  • Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
  • Analyse 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.

Required Skills and Qualifications:

  • A Master's degree / MBA in finance, accounting, or a related field.
  • Financial analysis, business analysis, cost saving initiatives, data-driven insights, and supporting strategic decisions.
  • 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; knowledge of Macros is an added advantage.
  • Proficiency in financial modelling, advanced Microsoft Excel, and financial software.

Benefits of the Role:

  • Opportunity to develop and manage complex financial plans.
  • Collaborative environment with experienced professionals.
  • Chance to drive business growth and success.

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