
Financial Planning and Analysis Expert
1 day ago
Job Summary:
Financial Planning and Analysis ProfessionalWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting.
Key Responsibilities:- Develop and Manage Budgets: Create comprehensive annual operating budgets and long-term financial forecasts for hospital departments and business units.
- Financial Modeling: Develop detailed financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
- Financial Performance Monitoring: Track key performance indicators (KPIs) and compare actual financial results against budgets and forecasts to identify significant variances.
- Analytical Skills: Analyze the drivers of financial performance, providing detailed explanations for deviations from budget and forecasting.
- Collaboration: Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses effectively.
- Education: Master's degree / MBA in finance, accounting, or a related field.
- Skills: Financial analysis, business analysis, cost saving initiatives, data-driven insights, and support strategic decisions.
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