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
Management Reporting & MIS
Hospital KPI & Operational Analysis
Budgeting & Financial Planning
Revenue & Cost Control
Business Planning & Decision Support
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
Solid P&L;, cash flow & working capital knowledge
Understanding of hospital revenue & operational metrics

📌 Deputy Manager Or Manager Fp&a Patna
🏢 Medanta
📍 Patna