Senior Financial Planner

6 hours ago

Kolkata, West Bengal, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000

We are seeking a highly skilled Senior Financial Analyst to join our team.

  • Develop, manage and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
  • Create financial models to support strategic initiatives, 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 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.

For this role, we require:

  • Educational background in finance, accounting or a related field is typically required.
  • Skills: Financial Analysis - Business Analysis Cost saving Initiatives - Data-driven Insights - Support Strategic Decisions

With a minimum 5-7 years of experience in financial planning, analysis and budgeting, you will be responsible for:

  • 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

To succeed in this challenging role, you must have excellent communication and teamwork skills. Apply now to take your career to the next level

Key Responsibilities
  • Financial Planning and Budgeting
  • Strategic Initiative Support
  • KPI Tracking and Analysis
  • Collaboration and Communication
Requirements
  • Education: Masters degree / MBA in finance, Accounting, or a related field
  • Skills: Financial Analysis - Business Analysis Cost saving Initiatives - Data-driven Insights - Support Strategic Decisions
  • Experience: Minimum 5 -7 years of experience in financial planning, analysis, and budgeting

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