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1 week ago
We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team.
- Develop and manage annual operating budgets and long-term financial forecasts for hospital departments and business units.
- Create complex financial models to support strategic initiatives and assess various financial scenarios.
- Track key performance indicators (KPIs) and compare actual financial results against budgets and forecasts.
Required Skills & Qualifications:
- Masters degree or MBA in finance, accounting, or a related field is typically required.
- 5-7 years of experience in financial planning, analysis, and budgeting.
- 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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