Manager, Financial Planning and Analysis at Reliance HMO

• We are currently seeking a dynamic Manager, Financial Planning & Analysis to enhance our financial strategies and drive innovative solutions. In this role, you'll be pivotal in shaping our financial planning and analysis functions, contributing to our mission of delivering accessible, quality healthcare with a vibrant global team. The ideal candidate will have a strong background in financial analysis, exceptional analytical skills, and the ability to communicate complex financial information effectively.

As Manager, Financial Planning and Analysis, you will be required to: 

• Lead the annual budgeting and quarterly forecasting processes, ensuring alignment with company goals and objectives.
• Develop and maintain financial models to support strategic planning, including long-term financial projections and scenario analysis.
• Analyze financial performance and variances against budget and forecast, providing insights and recommendations to senior management.
• Prepare and present financial reports, including monthly and quarterly business reviews, to executive leadership and stakeholders.
• Collaborate with cross-functional teams to develop and track key performance indicators (KPIs) and operational metrics.
• Conduct ad-hoc financial analysis to support business initiatives, investment decisions, and cost optimization efforts.
• Monitor industry trends and competitor performance to provide relevant financial insights and benchmarking.
• Ensure compliance with financial policies, procedures, and internal controls.

Requirements

• Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or CFA preferred.
• Minimum of 7 years of experience in financial planning and analysis, corporate finance, or a related field.
• Strong proficiency in financial modeling, data analysis, and forecasting techniques.
• Excellent knowledge of financial systems, ERP software, and advanced Excel skills.
• Exceptional analytical, problem-solving, and critical-thinking abilities.
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.