
Sr. Analyst
5 days ago
Key Responsibilities for the role of Senior Analyst
- Budgeting & Forecasting:
Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
- Financial Modelling & Analysis:
Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
- Performance Monitoring & Reporting:
Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
- Variance Analysis:
Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
- Business Partnering:
Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.
- Strategic Support:
Provide insights and recommendations to senior management on financial performance, cost management, profitability, and opportunities for financial improvement within the hospital.
- Process Improvement:
Identify and implement ways to improve financial processes, data integrity, and overall financial operations.
- Ad-Hoc Reporting:
Respond to requests for special financial reports and analyses to support specific business needs and strategic decisions.
- Industry Knowledge:
Understanding of hospital operations, healthcare finance, and relevant industry trends is beneficial.
- Experience:
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 financial modelling, advanced Microsoft Excel, and financial software
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