Job Description:

Job Description
Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.
Provide insights and recommendations to senior management on financial performance, cost management, profitability, and prospects for financialimprovement within the hospital.
Identify and implement ways to improve financial processes, data integrity, and overall financial operations.
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