:

- 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 opportunities 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 - Financial Planning & Budget Analysis (Kolkata)
🏢 MM Staffing u0026 Career Consultants
📍 Kolkata