Senior Financial Planning and Budget Specialist

2 days ago


Kannur, Kerala, India beBeeFinancialAnalyst Full time ₹ 18,25,000 - ₹ 21,50,000

We are seeking an experienced financial analyst to join our organization. The ideal candidate will have a strong background in financial planning, analysis, and budgeting.

Key Responsibilities:
  • Develop and manage annual operating budgets and long-term financial forecasts for hospital departments and business units.
  • Create financial models to support strategic initiatives and investment opportunities.
  • Track key performance indicators (KPIs) and identify significant variances.
  • Analyze drivers of financial performance and provide detailed explanations for deviations from the budget and forecasting.
  • Collaborate with divisional leaders and department heads to provide financial guidance and ensure alignment with financial goals.
Requirements:
  • Masters 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 persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications and knowledge of Macros is an added advantage.
  • Proficiency in financial modelling, advanced Microsoft Excel, and financial software.


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