Financial Planning and Analysis Manager at Evercare Hospital

Job Description:

• Lead the preparation, coordination, and consolidation of the annual budget and long-range financial plans.
• Develop and maintain financial models to support business planning, capital expenditure, and operational decisions.
• Partner with department heads to align financial targets with business objectives and operational realities.
• Track and monitor budget performance, highlighting variances and recommending corrective actions.
• Prepare monthly, quarterly, and annual financial forecasts based on current performance trends.
• Provide detailed financial analysis of revenue, cost, and profitability across business units and service lines.
• Present management reports and dashboards highlighting key financial metrics, trends, and improvement opportunities.
• Analyze financial performance indicators, KPIs, and cost drivers to improve decision-making.
• Conduct scenario and sensitivity analyses to assess the impact of business decisions and external factors.
• Provide financial insights and recommendations to support pricing, cost optimization, and investment decisions.

Job Requirements:

• Bachelor’s degree in Accounting, Finance, Economics, or a related discipline.
• Professional qualification such as ACA, ACCA, CPA, or CFA is required.
• Master’s degree (MBA or equivalent) is an added advantage.
• Minimum of 7–10 years of progressive experience in financial planning, analysis, and reporting, preferably within healthcare, FMCG, or service-oriented industries.
• Strong understanding of financial modeling, data analytics, and business performance management.
• Proficiency in Microsoft Excel, Power BI, and ERP systems (e.g., Oracle, SAP).