- Financial Analyst will be primarily responsible for operational budgets cost control, financial planning
- Responsible for profit and loss, preparation of budget, expense budgets- forecasting/ cost busters, capital budgets, cash flows.
- Ensure that departmental and corporate plans align with strategic objectives and provide updates on variances between actual and projected performance.
- Act as a bridge between finance and operations, helping leadership make informed decisions on investments, cost management, and growth initiatives. They assist in building business cases, performing due diligence on potential deals, and supporting corporate strategy execution.
- Analysts track operational metrics, identify trends, and highlight potential risks or opportunities. They proactively communicate findings to business partners to ensure timely corrective actions.
- Close collaboration with accounting, operations, sales, and other departments to gather data, validate assumptions, and ensure accurate financial planning.
- They create and maintain complex financial models to project revenues, expenses, and cash flows, helping management assess potential risks and opportunities
SKILLS AND KNOWLEDGE
- Strong Presentation skills - Proficient with Power points, Excels and words
- Strong Analytical Skills ability to analyze and solve complex business problems
- Strong critical thinking and problem-solving skills
- Knowledge of Technical Proficiency
- Good leadership qualities •
- Business analytical skills and modelling •
What We Are Looking For:
- MBA /CA/ CA-Inter/ICWA
- 5-10 years of work experience in Financial Planning and Analysis
What We Offer: Competitive salary and benefits package
Opportunities for professional development and career growth A collaborative and inclusive work workplace
How to Apply:
Ready to make your mark with us? Apply now by sending your resume to
[email protected]
📌 Finance Second in Line (Pune)
🏢 Manipal Hospitals
📍 Pune