Sr. Analyst - Financial Planning & Budget Analysis JIS116219

Sr. Analyst - Financial Planning & Budget Analysis

Position:

Location: Kolkata

Industry: Multi-Specialty Hospital

Qualification: Masters degree / MBA in finance, Accounting

• Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
• Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
• Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
• Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
• Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.

Required Skills & Qualifications

• Education: Masters degree / MBA in finance, Accounting, or a related field is typically

required.

• Skills: Financial Analysis - Business Analysis Cost saving Initiatives - Data-driven

Insights - Support Strategic Decisions

Experience:

• Minimum 5 -7 years of experience in financial planning, analysis, and budgeting.
• 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