Financial Planning & Analyst - Hospital Industry

Designation: Financial Planning and Analysist (Healthcare Industry)

Industry: Healthcare / Hospital

Department: Finance

Key skills- Financial Planning And Analysis, Financial Planning Financial Analysis(Advance Excel Must)

Working Days- 6 Days of working

Location- Hebbal, Bengaluru

Job Summary:

We are looking for a dynamic and detail-oriented Financial Analyst FP&A to join our Finance team. The ideal candidate will have strong analytical skills, deep expertise in Excel, and experience in budgeting, forecasting, and financial reporting within a fast-paced environment.

Key Responsibilities:

• Drive financial planning and analysis, including annual budgeting and monthly forecasting
• Prepare and analyze P&L statements, variance reports, and cash flow projections
• Support decision-making through detailed financial modeling and scenario analysis
• Collaborate with business units to monitor and improve financial performance
• Provide actionable insights on cost control, revenue trends, and profitability
• Generate regular MIS reports and dashboards for senior management
• Ensure financial compliance and assist in internal/external audits

Requirements:

• Bachelors degree in Commerce, Finance, or related field (MBA/CA Inter preferred)
• 4-5 years of relevant FP&A experience, preferably in the healthcare or hospital sector
• Advanced proficiency in Microsoft Excel (pivot tables, dashboards, complex formulas)
• Experience with ERP systems (SAP, Oracle, or similar) is a plus
• Strong analytical thinking, attention to detail, and communication skills