Financial Planning Analyst

• Develop and maintain financial models for patient revenue, departmental expenses, and utilization to support annual budgets and forecasts.
• Lead the annual operating and capital budgeting processes, incorporating operational needs, strategic initiatives, and equipment lifecycle planning.
• Prepare and present monthly financial and performance reports, including budget variances, KPIs, productivity, and project updates.
• Develop business cases for new services, equipment, and facility projects through financial and operational analysis.
• Provide strategic financial insights to support cost optimization and informed decision-making.
• Ensure the integrity, accuracy, and timeliness of financial and operational data for reliable reporting and leadership decision support.

Qualifications and Experience:

• CA (Finalist)/ACCA/CMA/MBA (Finance) or equivalent degree with 4-5 years of experience in financial...