for Financial Planning and Analysis Analyst at Manipal Hospitals:

As a Financial Planning and Analysis Analyst at Manipal Hospitals, you will play a critical role in supporting financial decision-making through data analysis and strategic planning. Your primary responsibilities will include analyzing financial data, preparing financial reports, assisting in budget preparation, and supporting the forecasting process. You will work closely with various departments to ensure financial performance aligns with the organization's goals.

Key Responsibilities

- Conduct detailed financial analysis to support strategic initiatives and operational decision-making.
- Prepare and maintain accurate financial reports, including monthly, quarterly, and annual financial statements.
- Assist in the annual budgeting process by collaborating with department heads to gather and validate budget inputs.
- Develop financial models to project future performance and evaluate investment opportunities.
- Monitor key financial metrics and provide insights based on variances from the budget.
- Support the development and maintenance of financial planning tools and dashboards.
- Collaborate with cross-functional teams to identify areas for cost-saving and efficiency improvements.
- Participate in periodic financial reviews, presenting findings to senior management.

Skills Required

- Solid analytical and problem-solving skills.
- Proficiency in financial modeling and forecasting techniques.
- Excellent financial reporting and budgeting skills.




- Ability to interpret complex financial data and communicate findings.
- Strong attention to detail and accuracy in work.
- Knowledge of accounting principles and financial regulations.

Tools Required

- Proficiency in Microsoft Excel for advanced data analysis and modeling.
- Familiarity with financial software and ERP systems (e.g., SAP, Oracle, or similar tools).
- Experience with data visualization tools (e.g., Tableau, Power BI) for reporting purposes.
- Knowledge of databases and basic SQL skills may be advantageous.

We are looking for a motivated individual with a degree in finance, accounting, or a related field, and a proven track record of financial analysis experience in a healthcare or corporate environment. Join us at Manipal Hospitals, where your contributions will support our mission to deliver exceptional healthcare services.

About the Role

- The Financial Planning and Analysis Analyst will provide comprehensive financial analysis to support strategic decision-making within Manipal Hospitals.
- This role involves evaluating financial performance, identifying trends, and providing insights to aid management in achieving financial goals.
- The analyst will participate in the budgeting and forecasting processes,



ensuring accuracy and alignment with corporate objectives.

About the Team

- You will be part of a dynamic finance team that values collaboration and innovation, working closely with various departments to drive financial performance.
- The team fosters a culture of continuous improvement, encouraging members to share ideas and enhance financial practices.
- Team members bring diverse expertise, making it a supportive environment for professional growth and advancement.

You are Responsible for

- Conducting in-depth financial analysis, preparing reports, and presenting findings to stakeholders to facilitate informed decision-making.
- Assisting in the preparation of budgets, forecasts, and financial models that reflect the hospital’s operational goals and objectives.
- Monitoring actual financial performance against budgets and forecasts, identifying variances and providing actionable insights to management.

To succeed in this role – you should have the following:

- A degree in finance, accounting, or a related field, with a strong understanding of financial analysis and reporting principles.
- Proficiency in financial modeling and experience with financial analysis tools and software.
- Strong analytical skills, attention to detail, and the ability to communicate complex financial information clearly to non-financial stakeholders.
- Previous experience in a similar role within the healthcare industry or corporate finance will be an advantage.

📌 Associate Manager - Finance & Accounts (New Delhi)
🏢 Manipal Hospitals
📍 New Delhi