Senior Financial Planning Analyst

3 days ago

Mumbai, Maharashtra, India Simpalm | Digital Innovation Full time ₹ 12,00,000 - ₹ 36,00,000 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

  • Associate Financial Planning and Analysis

    2 weeks ago

    Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    About the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...

  • Financial Planning and Analysis Senior Analyst

    2 weeks ago

    Mumbai, Maharashtra, India EisnerAmper Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Job Description"EisnerAmper" is the brand name under which EisnerAmper LLP and Eisner Advisory Group LLC provide professional services. EisnerAmper LLP and Eisner Advisory Group LLC areindependently owned firms that practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations...

  • Analyst - Financial Planning & Analysis

    3 days ago

    Mumbai, Maharashtra, India Nasdaq Full time ₹ 6,00,000 - ₹ 9,00,000 per year

    Nasdaq Technology is looking for a hardworking Analyst - Financial Planning & Analysis with focus on FP&A, to join the Mumbai technology center in India. If Innovation and efficiency drive, you forward this is the place for you Nasdaq is continuously revolutionizing markets and undergoing transformations while we embrace new technologies to develop...

  • Senior Financial Analyst

    1 week ago

    Mumbai, Maharashtra, India Velodata Global Pvt Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    We're Hiring: Senior Financial Analyst – Dynamic Modelling & Data Analytics Mumbai, Maharashtra (with travel to Dubai) 5+ years post CFA Level III (or equivalent)Are you a finance professional with expertise in dynamic financial modelling, data analytics, fundraising, and M&A? This role offers the opportunity to work closely with senior leadership,...

  • Analyst - Financial Planning & Analysis

    2 weeks ago

    Mumbai, Maharashtra, India Nasdaq Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Nasdaq Technology is looking for a hardworking Analyst - Financial Planning & Analysis with focus on FP&A, to join the Mumbai technology center in India. If Innovation and efficiency drive, you forward this is the place for youNasdaq is continuously revolutionizing markets and undergoing transformations while we embrace new technologies to develop innovative...

  • Senior Analyst, Financial Planning and Analysis, Mumbai

    1 week ago

    Mumbai, Maharashtra, India GXO Logistics, Inc. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Logistics at full potential.At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career...

  • Senior Financial Analyst

    1 week ago

    Mumbai, Maharashtra, India Syncwell Infotech Private Limited Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    We are looking for an experienced and strategic Senior Financial Analyst to join our dynamicteam. The ideal candidate will have an MBA in Finance with 7+ years of experience infinancial research, corporate reporting, investment analysis, and client communication.The role requires a seasoned professional with a strong understanding of financial...

  • Financial Analyst

    1 week ago

    Mumbai, Maharashtra, India Runwal Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role & responsibilitiesJob Title: Senior Analyst FP&ALocation: Sion OfficeDepartment: FinanceReports to: Finance Head / CFOAbout the Role:We're looking for a sharp and dependable professional to join our finance team. The role requires someone who is very strong with financial modeling, budgeting and planning, and variance analysis, while also supporting key...

  • Financial Analyst

    1 week ago

    Navi Mumbai, Maharashtra, India Fiserv Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title : Financial AnalystsLocation: ThaneAbout your role:As a Financial Analysis - Sr Professional I, youll be pivotal in driving financial planning and decision-making processes. This role contributes to the organization's financial health by analyzing data, developing financial models, and preparing comprehensive financial reports. The team emphasizes...

  • Financial Planning

    4 weeks ago

    Mumbai, Maharashtra, India Citigroup Full time

    This role supports the development and implementation of strategic business initiatives to deliver financial performance They are also the stewards within Finance who partner across other functions and Finance disciplines to help achieve the firm s overall finance objectives Responsibilities Partnering with senior management to deliver on financial...