Financial Planning and Analysis Analyst

Job Description for Financial Planning and Analysis Analyst at Manipal Hospitals:

As a Financial Planning and Analysis Analyst at Manipal Hospitals, you will play a critical role in supporting financial decision-making through data analysis and strategic planning. Your primary responsibilities will include analyzing financial data, preparing financial reports, assisting in budget preparation, and supporting the forecasting process. You will work closely with various departments to ensure financial performance aligns with the organization's goals.

Key Responsibilities:

• Conduct detailed financial analysis to support strategic initiatives and operational decision-making.
• Prepare and maintain accurate financial reports, including monthly, quarterly, and annual financial statements.
• Assist in the annual budgeting process by collaborating with department heads to gather and validate budget inputs.
• Develop financial models to project future performance and evaluate investment opportunities.
• Monitor key financial metrics and provide insights based on variances from the budget.
• Support the development and maintenance of financial planning tools and dashboards.
• Collaborate with cross-functional teams to identify areas for cost-saving and efficiency improvements.
• Participate in periodic financial reviews, presenting findings to senior management.

Skills Required:

• Strong analytical and problem-solving skills.
• Proficiency in financial modeling and forecasting techniques.
• Excellent financial reporting and budgeting skills.
• Ability to interpret complex financial data and communicate findings.
• Strong attention to detail and accuracy in work.
• Knowledge of accounting principles and financial regulations.

Tools Required:

• Proficiency in Microsoft Excel for advanced data analysis and modeling.
• Familiarity with financial software and ERP systems (e.g., SAP, Oracle, or similar tools).
• Experience with data visualization tools (e.g., Tableau, Power BI) for reporting purposes.
• Knowledge of databases and basic SQL skills may be advantageous.

We are looking for a motivated individual with a degree in finance, accounting, or a related field, and a proven track record of financial analysis experience in a healthcare or corporate environment. Join us at Manipal Hospitals, where your contributions will support our mission to deliver exceptional healthcare services.