Senior Financial Planning Analyst

3 days ago

Mumbai, Maharashtra, India Simpalm | Digital Innovation Full time ₹ 15,00,000 - ₹ 28,00,000 per year

Overview

Simpalm is seeking a highly motivated and detail-oriented 
Senior Financial Analyst
 to support one of our U.S.-based clients, a growing 
hospital group
. Unlike traditional accounting roles, this position is not focused on bookkeeping, payroll, or transactional accounting. Instead, it emphasizes 
forward-looking finance functions
 such as forecasting, budgeting, cash flow management, and performance reporting.

Key Responsibilities

  • Conduct a detailed 
    cash flow analysis
     to provide insights into liquidity, operational needs, and long-term planning for hospital operations.
  • Develop and maintain 
    budgets, forecasts, and financial models
     (including scenario and sensitivity analyses) to support strategic hospital decision-making.
  • Prepare timely and accurate 
    financial and performance reports
     for leadership teams.
  • Monitor expenses, operational costs, and revenue streams to ensure financial accuracy across multiple hospital facilities.
  • Manage and monitor 
    medical billing processes and insurance payment flows
     to ensure accuracy and timeliness.
  • Utilize 
    QuickBooks
     and the enterprise risk management (ERM) system (
    FINA
    ) for financial modeling, tracking, and reporting.
  • Collaborate with hospital leadership to identify 
    trends, opportunities, and risks
     within financial data.
  • Provide 
    strategic recommendations
     to improve efficiency, reduce costs, and support growth initiatives across healthcare operations.

Qualifications & Prerequisites

  • 8+ years of experience
     in financial analysis, with a strong emphasis on 
    forecasting, budgeting, and strategic reporting
    .
  • Experience in 
    QuickBooks
  • Demonstrated ability to prepare accurate budgets, forecasts, and financial reports that guide executive decision-making.
  • Exceptional attention to detail and accuracy in handling financial data.
  • Strong organizational skills with the ability to manage multiple priorities and deadlines.
  • A 
    teachable mindset
    , with a willingness to learn and adapt to internal hospital systems and processes.
  • Excellent communication skills to convey financial insights clearly to 
    non-financial hospital stakeholders
    .

Bonus / Preferred

  • Direct experience in 
    hospital or healthcare finance
  • Understanding of 
    medical billing and insurance payment processes
    .
  • Understanding of EMR System

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