financial planning analyst

Hanif Rajput

Hanif Rajput is hiring an FP&amp;A Analyst to lead financial planning, budgeting, forecasting, and business performance analysis. This role partners with management to provide insights on profitability, revenue trends, and strategic growth.Requirements:<ul><li>Bachelor&rsquo;s in Finance/Accounting (ACCA/ICMA/CA Inter preferred).</li><li>3&ndash;5 years&rsquo; FP&amp;A, corporate finance, or business analysis experience.</li><li>Strong financial modeling &amp; Excel skills; BI tools a plus.</li><li>Excellent analytical and presentation skills.</li></ul>Job Type: Full-timeWork Location: In person

Financial Planning Analyst

OneHealth

<div>
 
 
 Duties and Responsibilities:
 
 
 
 
 Functional:
 
 
 <ul>
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 Financial Planning and Strategy Egypt and Nigeria
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 Undertaking strategic analysis and assisting the Director and Executive Committee with strategic planning,
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 Responsible for all activities related to business planning and expenses budgeting
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 Building the company&rsquo;s business plan in line with the company&rsquo;s strategy
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 Perform regular forecasts in timely manner, with sufficient analytics including the underlying fundamentals
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 and assumptions
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 Support in the definition of the company&rsquo;s strategy
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 Prepare strategic presentations to support the Management decisions
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 Coordinate with all department&rsquo;s heads regarding business plan and expenses budget preparation.
 </li>
 </ul>
 
 
 
 
 
 Performance Management:
 
 
 <ul>
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 Regular monitoring of the company's financial status and business performance to identify areas for potential improvement
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 Effectively interface with Line of business owners to understand key trends, challenges, opportunities, and forecasting implications
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 Research and analyses financial reports and market trends to Design and lead best practice planning discussions and modelling, develop planning tools, processes, reports and analytics
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 Propose ways to increase sales and cash cycle (receivables collection)
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 Challenge the expenses budget with stakeholders reaching the optimum level of expenses in favor of the business
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 Reviewing, monitoring and tracking budgets on regular basis to avoid deviations
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 Conducting reviews and evaluations for cost-reduction opportunities
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 Carry out detailed analysis of payables, inventory levels and assets in general and propose ways for optimization
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 Provide insightful information and expectations to senior executives to aid in long-term and short-term decision making
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 Coordinate timely and accurate monthly reporting and analysis to the Finance Director and executive committee, which integrates both financial and non-financial data in reporting dashboards for distribution to senior management and board of directors.
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 Ensure that all Finance internal rules and procedures are updated reflecting any changes in Legal, regulations, local GAAP and/or Group standards
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 Support in the definition of new services, products or refinement of existing products through financial analysis to ensure financial viability, maximize the company&rsquo;s profitability and business needs
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 Support in the definition of the pricing strategy of the company Synergies and coordination with insurance business
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 Setup and define KPIs for claim cost reduction with AXA Egypt insurance business and other potential insurers
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 Assess and measure periodically claim cost reduction KPIs and propose proactive and corrective measures
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 Define and setup measurement mechanisms for claims cost reductions related to outpatient claims Define measurement matrix for sales synergies and track sales synergies
 </li>
 </ul>
 
 
 
 
 
 Job Requirements:
 
 
 
 
 Education:
 
 
 
 University degree from Finance, Economics or Engineering
 
 
 Post graduate studies in connection to the job description are an advantage (e.g. Advance Finance,
 
 
 Actuarial science etc)
 
 
 
 Experience:
 
 
 <ul>
 <li>
 +5 years of experience in Financial Planning, performance management roles
 </li>
 <li>
 Experience in healthcare industry and/or Insurance industry is a plus
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 Experience working in a multinational organization supporting diverse businesses and geographies.
 </li>
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 Knowledge in developing Financial KPIs and business process analysis and redesign.
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 Knowledge of various operating systems and databases.
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 Experience with working with an on-shore/off-shore model, with project management expertise.
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 </ul>
 
 
 Skills:
 
 
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 Problem-solving, with a willingness to work in a fast-paced environment and hands-on mentality to do whatever it takes to deliver a successful product/ project.
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 Outstanding analytical skills, problem-solving and result oriented
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 Excellent presentation skills
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 Excellent knowledge of financial modelling (using spreadsheets or database)
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 Proficient level of Microsoft PowerPoint, Excel and Excel macro or Visual Basics
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 Capacity to work under pressure.
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 Structured thought process.
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 Excellent command of spoken and written English Language. Excellent communication skills.
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 Excellent team spirit and leadership
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 </ul>
</div>

Senior Financial Planning Analyst

Sarasota Memorial Hospital

<div>Job Summary:
<div>
Facilitates the development and completion of activities of the Financial Planning &amp; Analysis department, including long term financial planning, financial proformas, and special finance-related projects and analysis functions for the Sarasota Memorial Health Care System, comprised of the Sarasota County Public Hospital District, its affiliates and other related entities. Assists with successful completion of division projects and responsibilities in support of organizational goals. Assists with the investigation and resolution of various data and reporting issues. Generates reasonableness review, hindsight, other analyses, and ad hoc reports for all Healthcare System units as assigned.</div>
Required Qualifications:
<ul><li>Require a bachelor's degree in business administration, accounting, finance, or relevant field of study.</li><li>Require a minimum of three (3) years of financial/analytical responsibilities experience, preferably at a medium or large healthcare organization.</li></ul>
Preferred Qualifications:
<ul><li>Prefer competency in finance, accounting, budgeting, forecasting, and analytical techniques.</li><li>Prefer demonstrated computer skills including spreadsheet programs, word processing, database programs, Power BI, and various Microsoft applications along with the ability to quickly learn and utilize new systems.</li><li>Prefer proficiency in time management skills with the ability to prioritize a variety of duties.</li><li>Prefer the ability to communicate effectively, both verbally and in writing, take initiative, work as a team member, and work under pressure.</li><li>Prefer experience in the coordination of clinical/financial analysis in a decision support environment.</li></ul></div>

Financial Planning & Analysis Analyst

<div>Job Summary:
<div>
This senior analyst facilitates the development and completion of activities of the Financial Planning &amp; Analysis department, including long term financial planning, financial proformas, and special finance-related projects and analysis functions for the Sarasota Memorial Health Care System, comprised of the Sarasota County Public Hospital District, its affiliates and other related entities. Ensures successful completion of division projects and responsibilities in support of organizational goals. Partners with Reimbursement, Business Intelligence and Analytics, Corporate Finance, Clinical Business Systems, operational leaders, and senior leadership to identify, investigate and resolve various data and reporting issues. Generates reasonableness review, hindsight, other analyses, and ad hoc reports for all Healthcare System units as assigned. This role is critical to driving our financial performance and supporting current and future business growth. The ideal candidate will bring experience in core financial planning and analysis, business analytics, corporate strategy, and an understanding of technology within healthcare, fostering a data driven culture across the organization.</div>
Required Qualifications:
<ul><li>Require a bachelor's degree in business administration, accounting, finance, or relevant field of study.</li><li>Require a minimum of five (5) years of financial/analytical responsibilities experience, preferably at a medium or large healthcare organization.</li></ul>
Preferred Qualifications:
<ul><li>Prefer demonstrated ability to take initiative and exercise independent judgment, decision-making, and problem-solving expertise.</li><li>Prefer demonstrated computer skills including spreadsheet programs, word processing, database programs, and various Microsoft applications along with the ability to quickly learn and utilize new systems.</li><li>Prefer demonstrated strong project management and technical skills, including managing implementations, managing multiple projects, mentoring team members, and providing technical design/support and guidance as it relates to financial planning.</li><li>Prefer effective communication and presentation skills which include motivating/mentoring training people at all levels.</li><li>Prefer experience in the coordination of clinical/financial analysis in a decision support environment.</li><li>Prefer experience utilizing financial reporting systems such as PeopleSoft, Power BI, EPIC Caboodle, and Strata/Strata Jazz (highly preferred).</li></ul></div>

Financial Planning & Analysis Analyst Sr

Accenture

Skill required: Financial Planning &amp; Analysis - Financial Planning and Analysis (FP&amp;A) 
Designation: Financial Plan &amp; Analysis Analyst 
Qualifications:BCom
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Financial planning, reporting, variance analysis, budgeting and forecasting Financial planning and analysis (FP&amp;A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. 
What are we looking for? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
BCom

Financial Plan & Analysis Analyst

MHI RJ Aviation

MHIRJ is the merging of two important heritages: Mitsubishi Heavy Industries (MHI) and the CRJ Series program. We provide comprehensive critical operational, engineering and customer support solutions including maintenance, refurbishment, technical publications, marketing and sales activities for the global regional aircraft industry. We&rsquo;re looking for a Financial Planning and Analysis Analyst to join our ranks!Purpose of the roleWe are seeking a highly autonomous and experienced FP&amp;A Analyst to join our Tucson site. This role is ideal for a hands-on finance professional who thrives in a dynamic, operations-driven environment and is comfortable working independently. The successful candidate will bring deep FP&amp;A expertise, strong systems knowledge and a proven ability to collaborate daily with operational teams.Here are the daily responsibilities of an FP&amp;A: <ul><li>Lead site FP&amp;A activities including budgeting, forecasting, variance analysis, and financial modeling for the local site.</li><li>Partner closely with site operations to provide real-time financial insights and support daily decision-making.</li><li>Act as a financial advisor to operational leaders, not just a provider of reports.</li><li>Prepare and present financial results and recommendations to leadership.</li><li>Support month-end close activities, including journal entries, accruals, inventory analysis and reporting packages.</li><li>Utilize SAP and Empower MX (business system) to extract, analyze, and report financial and operational data.</li><li>Develop and maintain financial models to support business cases and investment decisions.</li><li>Identify and implement process improvements to enhance efficiency and data integrity.</li><li>Ensure the Group procedures are applied on site</li><li>Local Finance contact working closely with MRO Finance team</li><li>Mentor and support junior team members, providing guidance and oversight as needed.</li></ul>Here is what is required to succeed:<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Minimum of 5 years of progressive experience in FP&amp;A</li><li>Demonstrated experience working directly with operations teams on a daily basis.</li><li>Strong working knowledge of accounting principles and ERP systems</li><li>Not a &ldquo;desk-only&rdquo; analyst&mdash;must be proactive, visible, and engaged with the business.</li><li>Ability to interpret complex financial data and provide actionable insights.</li><li>Solid understanding of financial statements.</li><li>Experience in mentoring other finance team members.</li><li>Advanced Excel skills; experience with BI tools (e.g., Power BI, Tableau) is an asset.</li></ul>Work Environment:<ul><li>This is a full-time, on-site position based in Tucson, AZ.</li><li>The role requires close collaboration with operations and other site-based functions.</li><li>The analyst will be expected to operate autonomously and take initiative without daily oversight.</li><li>Ability to travel to other locations</li></ul>If your experience aligns with the qualifications for this role, we encourage you to apply &ndash; we&rsquo;d like to hear from you!Why join us?Do you have a passion for aviation? Are you eager to make a meaningful impact on customers? Do you aspire to a fulfilling career as an FP&amp;A? If yes, you&rsquo;ve landed at the right place. At MHIRJ, we recognize and value your contributions to our One Unified Team. We live by our values and embody our behaviors which drive our success. Take flight with a team that shares your passion and supports your journey. Let&rsquo;s soar together at MHIRJ!We provide comprehensive benefits for you and your family, as well as ample opportunities to grow your career.<ul><li>Medical, dental and vision insurance</li><li>Prescription drug benefits</li><li>Health Savings Account</li><li>Company paid life insurance</li><li>Company paid short and long term disability</li><li>Annual wellness incentives up to $750</li><li>Employee assistance program</li><li>Annual bonus plan</li><li>401K with 7% company match</li><li>Employee Mitsubishi auto discount</li></ul>We do not discriminate in employment on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factor.#MHIRJ1Job Type: Full-timeBenefits:<ul><li>401(k)</li><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Ability to Commute:<ul><li>Tucson, AZ 85756 (Required)</li></ul>Work Location: In person

FP&A Analyst

Best Choice Recruitment Consultancy

A financial analyst in the UAE typically analyzes financial data, prepares reports, and provides insights to support business decisions, often with a focus on financial planning, forecasting, and risk management. Strong quantitative skills, financial modeling expertise, and experience with relevant software are usually required.- Must have solid experience in the UAE ( banking / financial institution / Consultancy - big 4)Job Type: Full-timePay: AED25,000.00 - AED40,000.00 per monthEducation:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>financial analyst : 10 years (Preferred)</li><li>financial institution UAE: 10 years (Preferred)</li><li>financial planning : 10 years (Preferred)</li><li>Risk management : 10 years (Preferred)</li></ul>Language:<ul><li>English (Preferred)</li><li>Arabic (Preferred)</li></ul>

Financial Analyst - Advisory level

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