Report this Job
Job Description
Role & responsibilities
1. Develop and maintain financial models to support budgeting, forecasting, and
long-term strategic planning.
2. Analyze financial data and key performance indicators (KPIs) to identify
trends, variances, and opportunities for improvement.
3. Prepare monthly, quarterly, and annual financial reports and presentations for
senior management, board of directors, and stakeholders.
4. Assist in the preparation of annual budgets and periodic forecasts, including
revenue projections, expense analysis, and capital expenditure planning.
5. Conduct financial analysis on business initiatives, investment opportunities,
and cost-saving initiatives to support decision-making processes.
6. Collaborate with cross-functional teams to gather relevant financial
information, validate assumptions, and drive alignment on financial targets.
7. Evaluate the financial impact of strategic initiatives, mergers and acquisitions,
and other business transactions.
8. Support the development of key performance metrics and dashboards to
monitor business performance and drive accountability.
9. Identify areas for process improvement and automation to enhance efficiency
and accuracy in financial reporting and analysis.
10. Stay informed about industry trends, economic factors, and regulatory
changes that may impact financial performance.
If interested, please share resume on Mail (e-mail removed) or whatsapp on 7738007108
Job Classification
Industry: Medical Services / Hospital
Functional Area: Medical Services / Hospital
Role Category: Finance
Role: Analyst - Financial Planning & Analysis
Employement Type: Full time
Contact Details:
Company: Ziqitza Health Care
Location(s): Mumbai
Ziqitza Health Care