
Finance Planning Analyst
3 weeks ago
Join to apply for the Finance Planning Analyst role at Maxicare Healthcare Corporation .
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Primary Responsibilities- Assist Section Head in preparing reports for various projects and initiatives, particularly during the planning and monitoring phases of the budget.
- Prepare monthly financial forecasts and monitor related initiatives.
- Conduct financial planning and analysis, including developing consolidated financial plans, budgets, forecasts, OPEX, and CAPEX across the organization and its segments.
- Assist departments/segments in budget preparation and provide suggestions or assumptions.
- Develop financial plans aligned with business needs to achieve growth and profitability targets.
- Calculate revenue budgets and forecasts based on current trends and company performance.
- Participate in financial modeling based on business plans, new channels, and development opportunities.
- Bachelor's degree in Accountancy, Finance, or relevant field.
- 2-4 years of relevant work experience.
- Well-versed in finance planning and analysis.
- Skills: Trustworthiness, ethics, discretion, good communication, collaboration, analytical thinking, detail-oriented, proficiency in Google Sheets, etc.
- Experience with Oracle and Anaplan is advantageous.
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Business Development and Sales
- Industry: Hospitals and Healthcare
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Finance Analyst
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Finance Planning Analyst
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