Senior Financial Planner

2 weeks ago

Hubli, Karnataka, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 20,00,000
Job Summary

The ideal candidate will oversee the development, management, and monitoring of annual operating budgets and long-term financial forecasts for hospital departments and business units. They will create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.

  • Key Responsibilities:
  • Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
  • Analyze 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 effectively.
Required Skills and Qualifications

A Master's degree in finance, accounting, or a related field is essential. The ideal candidate should have 5-7 years of experience in financial planning, analysis, and budgeting.

  • Strong attention to detail and a persistent approach to work are necessary.
  • Excellent quantitative, analytical, and interpretive skills are required.
  • Proficiency in MS Office applications, including Macros, is an added advantage.
  • Proficiency in financial modeling, advanced Microsoft Excel, and financial software is crucial.

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