Financial Planning & Analyst - Hospital Industry

Hire Xpert

Bangalore, Karnataka
Rs. 12,00,000 per year
Permanent
Full-time

14 hours ago

Designation: Financial Planning and Analysist (Healthcare Industry)Industry: Healthcare / HospitalDepartment: FinanceKey skills- Financial Planning And Analysis, Financial Planning Financial Analysis(Advance Excel Must)Working Days- 6 Days of workingLocation- Hebbal, BengaluruJob 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:

Bachelors degree in Commerce, Finance, or related field (MBA/CA Inter preferred)
4-5 years of relevant FP&A experience, preferably in the healthcare or hospital sector
Advanced proficiency in Microsoft Excel (pivot tables, dashboards, complex formulas)
Experience with ERP systems (SAP, Oracle, or similar) is a plus
Strong analytical thinking, attention to detail, and communication skills

Interested Candidates can share Resume : 7750967675

Expertia AI Technologies

Apply Now