Senior Financial Planning Specialist

1 day ago


Nellore, Andhra Pradesh, India beBeeFinancialAnalysis Full time ₹ 15,00,000 - ₹ 20,25,000
Job Opportunity

Seeking a highly skilled Financial Analyst to lead financial planning and budget analysis for hospital departments and business units.

  • Develop, manage, and monitor annual operating budgets and long-term financial forecasts.
  • Create financial models to support strategic initiatives and assess various scenarios.

Responsibilities:

  • Track key performance indicators, compare actual results against budgets and forecasts, and identify significant variances.
  • Analyze drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
  • Collaborate with leaders to provide financial guidance and ensure alignment with financial goals.
Requirements

Education:

  • Masters degree or MBA in finance, accounting, or related field.

Experience:

  • Minimum 5-7 years experience in financial planning, analysis, and budgeting.
  • Strong attention to detail and persistent approach to work.
  • Excellent quantitative, analytical, and interpretive skills.
  • Proficiency in MS Office applications.


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