Senior Financial Planning Specialist

2 days ago


Kollam, Kerala, India beBeeFinancial Full time ₹ 15,00,000 - ₹ 25,00,000

Financial Planning Expert

We are seeking a highly skilled financial planning expert to join our team. The successful candidate will be responsible for developing, managing, and monitoring the annual operating budget and long-term financial forecasts for hospital departments and business units.

Main 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, investment opportunities, and assess various financial scenarios.
  • Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
  • Analyse 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.

Requirements:

  • Masters degree or MBA in finance, accounting, or a related field.
  • Minimum 5-7 years of experience in financial planning, analysis, and budgeting.
  • Strong attention to detail and a persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications, including Macros.
  • Proficiency in financial modelling, advanced Microsoft Excel, and financial software.

Preferred Qualifications:

  • Knowledge of financial regulations and compliance.
  • Familiarity with hospital operations and healthcare industry trends.


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