Manager Financial Planning & Analysis (FP&A;)

Department: Finance & Accounts

Designation: Deputy Manager/ Manager – FP&A;

Reporting To: Head – Finance

Location: Patna

Industry: Healthcare / Hospital

Employment Type: Full time

Key Responsibilities

1. Management Reporting & MIS

2. Hospital KPI & Operational Analysis

3. Budgeting & Financial Planning

4. Revenue & Cost Control

5. Business Planning & Decision Support

6. Data & Process Improvement

Key Deliverables

- Annual hospital budget and financial plan
- Monthly MIS and management dashboards
- Rolling financial forecasts
- Department-wise budget versus actual analysis
- Revenue and profitability analysis
- Hospital KPI dashboards
- Cost optimization reports
- CAPEX/business-case analysis
- Monthly management performance presentations

Qualifications
- CA / CMA / MBA (Finance) / equivalent qualification.
- Bachelor's degree in Commerce, Finance,



Accounting, or related field.
- Healthcare/hospital finance experience will be strongly preferred.

Experience
- 5–8 years of relevant experience, preferably including 2–3 years in FP&A;, management reporting, or financial analysis.
- Experience in hospitals, healthcare organizations, diagnostics, or other service-sector organizations is preferred.
- Candidates with experience in multi-specialty hospitals will be an advantage.

Technical Skills
- Budgeting, forecasting & financial modelling
- Advanced MS Excel & MIS
- Dashboard & Power BI skills
- ERP/accounting systems knowledge
- Strong P&L;, cash flow & working capital knowledge
- Understanding of hospital revenue & operational metrics

📌 Deputy Manager or Manager FP&A (Patna)
🏢 Medanta
📍 Patna