Financial Planning and Analysis

About the Job:

We are looking for a passionate and dynamic experienced Finance Professional to join our Finance team at Manipal Hospitals!

About Manipal Hospitals:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal’s integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role

Location

What You’ll Do:

• Lead the financial planning and analysis function, including budgeting, forecasting and financial report
• Develop and manage financial models to support strategic decision-making and improve business performance
• Analyze financial data and trends to provide insights and recommendations to senior management
• Monitor key performance indicators and provide regular updates on financial performance to department heads and other stakeholders
• Develop and manage comprehensive budgets, and long-term financial plans, including P&L, cash flow, and balance sheets, to support decision-making across various departments and facilities.
• Prepare monthly variance reports and management summaries, delivering accurate, actionable insights that support strategic decisions.
• Enhance reporting tools, including dashboards and in-month metrics, to drive data-driven insights and create value across the organization.
• Build and maintain robust financial models to support investment and business development initiatives.

What We Are Looking for:

• CA/ CMA/MBA are preferred
• 5+ years of experience in financial planning and analysis (Excluding Articleship Experience)
• Proficiency in financial modelling and budgeting tools, such as Excel and ERP systems
• Excellent communication and presentation skills, with the ability to effectively convey financial information to non-finance stakeholders

What We Offer:

• Competitive salary and benefits package
• Opportunities for professional development and career growth
• A collaborative and inclusive work environment

Note: There is no Policy of Work from Home.

• Develop and manage comprehensive budgets, and long-term financial plans, including P&L, cash flow, and balance sheets, to support decision-making across various departments and facilities.
• Prepare monthly variance reports and management summaries, delivering accurate, actionable insights that support strategic decisions.
• Enhance reporting tools, including dashboards and in-month metrics, to drive data-driven insights and create value across the organization.

• Collaborate closely with operational leaders to support ongoing financial planning, identify risks and opportunities, and strengthen cross-functional relationships.
• Build and maintain robust financial models to support investment and business development initiatives.
• Assist in preparing materials for board meetings, providing a clear financial performance and narrative.