Senior Financial Planning Analyst

8 hours ago


Dombivli, Maharashtra, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Financial Planning and Analysis Role

We are seeking a highly skilled Financial Planning and Analysis professional to join our team. In this role, you will be responsible for developing, managing, and monitoring the annual operating budget and long-term financial forecasts for various hospital departments and business units.

Your key responsibilities will include creating financial models to support strategic initiatives and investment opportunities, as well as assessing various financial scenarios.

You will track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.

Additionally, you will analyze the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.

You will collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.

The ideal candidate will have a master's degree or MBA in finance, accounting, or a related field, and 5-7 years of experience in financial planning, analysis, and budgeting.

  • A Master's degree or MBA in Finance, Accounting or a related field is required.
  • 5-7 years of experience in Financial Planning, Analysis and Budgeting is required.


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