Financial Planning & Analyst - Hospital Industry

Designation : Financial Planning and Analysist (Healthcare Industry)

Industry : Healthcare / Hospital

Department : Finance

Key skills- Financial Planning And Analysis, Financial Planning Financial Analysis(Advance Excel Must)

Working Days- 6 Days of working

Location- Hebbal, Bengaluru

Job Summary :

We are looking for a dynamic and detail-oriented Financial Analyst FP&A to join our Finance team. The ideal candidate will have strong analytical skills, deep expertise in Excel, and experience in budgeting, forecasting, and financial reporting within a fast-paced environment.

Key Responsibilities :

• Drive financial planning and analysis, including annual budgeting and monthly forecasting
• Prepare and analyze P&L statements, variance reports, and cash flow projections
• Support decision-making through detailed financial modeling and scenario analysis
• Collaborate with business units to monitor and improve financial performance
• Provide actionable insights on cost control, revenue trends, and profitability
• Generate regular MIS reports and dashboards for senior management
• Ensure financial compliance and assist in internal / external audits

Requirements :

Interested Candidates can share Resume :