Financial Planning Analyst

Liaquat National Hospital · India

• Develop and maintain financial models for patient revenue, departmental expenses, and utilization to support annual budgets and forecasts.
• Lead the annual operating and capital budgeting processes, incorporating operational needs, strategic initiatives, and equipment lifecycle planning.
• Prepare and present monthly financial and performance reports, including budget variances, KPIs, productivity, and project updates.
• Develop business cases for new services, equipment, and facility projects through financial and operational analysis.
• Provide strategic financial insights to support cost optimization and informed decision-making.
• Ensure the integrity, accuracy, and timeliness of financial and operational data for reliable reporting and leadership decision support.

Qualifications and Experience:

• CA (Finalist)/ACCA/CMA/MBA (Finance) or equivalent degree with 4-5 years of experience in financial planning, budgeting, or business analysis.
• Strong financial modeling and forecasting expertise.
• Proficiency in MS Excel and financial reporting tools (e.g., Oracle, Power BI).
• Excellent quantitative, analytical, and problem-solving abilities with attention to detail.
• Strong communication and presentation skills