Sr. Analyst - Financial Planning & Budget Analysis

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