Desun Hospital And Heart Institute( PN Memorial Neurocentre & Research Institute Ltd.)

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