Sr. Analyst - Financial Planning & Budget Analysis

Job Description:

• Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units.
• Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios.
• Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances.
• Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting.
• Collaborate with divisional leaders and department heads to provide financial guidance, ensure alignment with financial goals, and manage expenses.
• Provide insights and recommendations to senior management on financial performance, cost management, profitability, and opportunities for financialimprovement within the hospital.
• Identify and implement ways to improve financial processes, data integrity, and overall financial operations.
• Respond to requests for special financial reports and analyses to support specific business needs and strategic decisions.