Finance Analyst Full Time

• Conduct comprehensive financial analysis, including revenue and expense analysis, budget variance analysis, financial modelling and forecasting.
• Assist in the development and monitoring of annual budgets, including revenue projections, expense allocations and capital expenditure planning.
• Prepare financial forecasts and reports, analysing trends, identifying potential risks and making recommendations to senior management for improvement.
• Monitor and evaluate financial performance against budgeted targets, highlighting areas of concern and suggesting corrective actions.
• Identify cost-saving opportunities and conduct cost analysis to support decision-making processes and optimize resource allocation.
• Evaluate investment opportunities, perform ROI analysis, and provide financial justification for capital investments.
• Develop and maintain financial models to assess business scenarios, analyze profitability and support strategic decision-making.
• Continuously improve financial systems, processes, and reporting tools to enhance efficiency and accuracy.
• Ensure compliance with financial regulations, internal policies and procedures. Identify financial risks and implement appropriate controls.
• Collaborate with cross-functional teams, including management, operations and accounting to gather financial information, provide insights and support business initiatives.

  Responsibilities

• Conduct comprehensive financial analysis, including revenue and expense analysis, budget variance analysis, financial modelling and forecasting.
• Assist in the development and monitoring of annual budgets, including revenue projections, expense allocations and capital expenditure planning.
• Prepare financial forecasts and reports, analysing trends, identifying potential risks and making recommendations to senior management for improvement.
• Monitor and evaluate financial performance against budgeted targets, highlighting areas of concern and suggesting corrective actions.
• Identify cost-saving opportunities and conduct cost analysis to support decision-making processes and optimize resource allocation.
• Evaluate investment opportunities, perform ROI analysis, and provide financial justification for capital investments.
• Develop and maintain financial models to assess business scenarios, analyze profitability and support strategic decision-making.
• Continuously improve financial systems, processes, and reporting tools to enhance efficiency and accuracy.
• Ensure compliance with financial regulations, internal policies and procedures. Identify financial risks and implement appropriate controls.
• Collaborate with cross-functional teams, including management, operations and accounting to gather financial information, provide insights and support business initiatives.

  Qualifications

Education and Certification

• Bachelor’s Degree – Finance or relevant field, Master’s Degree – MBA in Finance / CA (intermediate) is preferable.

Knowledge and Skills

• Proven experience as a Financial Analyst or similar role, demonstrating a solid understanding of financial analysis techniques and financial modeling.
• Strong analytical skills with the ability to collect, organize, analyse, and disseminate significant amounts of information accurately.
• Proficiency in financial modelling and forecasting techniques using spreadsheets and financial software (e.g., Excel, ERP systems)
• Ability to think critically and maintain a high level of confidentiality
• Strong verbal and written communication skills.
• Sound knowledge of financial principles, budgeting processes and financial statement analysis
• Two years accounting experience, preferably in a healthcare institution with demonstrated administrative skills.