Financial Planning Analyst
Job in
California, Moniteau County, Missouri, 65018, USA
Listed on 2025-12-01
Listing for:
Liaquat National Hospital and Medical College
Full Time
position Listed on 2025-12-01
Job specializations:
-
Finance & Banking
Financial Manager, Financial Analyst, Corporate Finance, Financial Consultant -
Business
Financial Manager, Financial Analyst
Job Description & How to Apply Below
- 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.
Experience:
- CA (Finalist)/ACCA/CMA/MBA (Finance) or equivalent degree with 4-5 years of experience in financial planning, budgeting, or business analysis.
- Strong financial modeling and forecasting expertise.
- Proficiency in MS Excel and financial reporting tools (e.g., Oracle, Power BI).
- Excellent quantitative, analytical, and problem-solving abilities with attention to detail.
- Strong communication and presentation skills
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