Strategic Financial Planning Specialist

24 hours ago


Vadodara, Gujarat, India beBeeFinancial Full time ₹ 60,00,000 - ₹ 1,00,00,000

Strategic Financial Planning Specialist

We are seeking an experienced Financial Planner to join our organization. The ideal candidate will have extensive knowledge of financial planning, analysis, and budgeting.

Key Responsibilities:

  • 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.

Requirements:

  • Master's degree / MBA in finance, accounting or a related field is typically required.
  • 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.


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