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Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
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Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
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Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
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Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
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Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.
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Provide insights and recommendations to senior management on financial performance, cost management, profitability, and opportunities for financialimprovement within the hospital.
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Identify and implement ways to improve financial processes, data integrity, and overall financial operations.
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Respond to requests for special financial reports and analyses to support specific business needs and strategic decisions.
📌 Sr. Analyst (Kolkata)
🏢 MM Staffing & Career Consultants
📍 Kolkata
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