Sr. Analyst - Financial Planning & Budget Analysis

As a Sr. Analyst - Financial Planning & Budget Analysis at a leading Multi-Specialty Hospital in Kolkata, your role will involve the following responsibilities: Role Overview: - 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. Key Responsibilities: - 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. Qualification Required: - Masters degree / MBA in finance, Accounting. In this role, you will play a crucial part in the financial planning and budget analysis of the hospital, contributing to strategic decision-making and ensuring financial goals are met effectively.,