Finance Analyst (FP&A)

This is an accounting and financial analysis position within a hospital healthcare setting. The role involves analyzing financial statements, preparing comprehensive financial reports, and supporting management decision-making through accurate and timely financial analysis and reporting.

Key responsibilities

• Analyze financial statements and reports to Management
• Prepare and submit reports including Income Statement, Financial Report and Budget Report
• Perform monthly Balance Sheet and Cash Flow analysis
• Provide timely, relevant and accurate reporting and analysis of hospital and departmental performance against historical, budgeted, forecasted and strategic planning results
• Support Management in decision-making towards achievement of budget and strategic plan
• Maintain and develop financial models and standard templates for use by Finance during planning process
• Prepare OPEX and other Income analysis with comparison per department and as a whole
• Prepare and analyze CAPEX reports comparing actual purchase vs budget
• Investigate and report inconsistencies
• Oversee Property Plant and Equipment Schedule for the hospital

About you

• Bachelor's Degree in Accountancy, Finance or related programs
• At least 1-3 years of accounting or financial analysis experience from hospital or healthcare industry
• Experience using BizBox or other Hospital Information System
• Amenable to work onsite Monday to Saturday schedule
• Open to work in a hospital setup