Financial Planning Manager

1 day ago

Amrāvati, Maharashtra, India beBeeFinance Full time ₹ 20,00,000 - ₹ 25,00,000
Financial Planning Role

Develop, manage, and monitor the annual operating plan and long-term financial outlook for hospital departments and business units.

  • Create analytical models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
  • Track key performance indicators (KPIs), compare actual financial results against plans and forecasts, and identify significant variances.
  • Analyse the drivers of financial performance, providing detailed explanations for deviations from the plan and forecasting.
  • Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses effectively.
Required Skills & Qualifications
  • Masters degree / MBA in finance, Accounting, or a related field is typically required.
  • Strong attention to detail and a persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications; knowledge of Macros is an added advantage.
  • Proficiency in analytical modelling, advanced Microsoft Excel, and financial software
Key Financial Responsibilities

The successful candidate will be responsible for developing, managing, and monitoring the annual operating plan and long-term financial outlook. This includes creating analytical models to support strategic initiatives and investment opportunities, tracking key performance indicators, and analysing the drivers of financial performance.

Benefits of Working in Financial Planning

Working in financial planning provides a unique opportunity to utilise your analytical skills and experience in a dynamic and challenging environment. You will have the chance to collaborate with divisional leaders and department heads to provide financial guidance and ensure alignment with financial goals.

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