BeeperMD - Manager - Financial Planning & Analysis

Financial Planning & Analysis Professional:

We are seeking an experienced Financial Planning & Analysis (FNA) professional to join our finance team.

The ideal candidate will have 5+ years of experience in financial planning, forecasting, budgeting, and data analysis.

This role requires strong analytical skills, business acumen, and the ability to provide insights that drive strategic decision-making.

Key Responsibilities:

- Develop annual budgets, rolling forecasts, and long-term financial plans.

- Analyse financial data to track performance against budgets and forecasts, identifying key trends and insights.

- Prepare financial models, dashboards, and reports to support business decisions.

- Work closely with different departments (Operations, Sales and Marketing) to align financial goals with business strategy.

- Identify cost-saving opportunities and recommend efficiency improvements.

- Analyse revenue streams, profitability margins, and business drivers to optimize financial performance.

- Monitor financial risks and propose mitigation strategies.

- Enhance financial processes, automation, and reporting accuracy.

- Present financial insights and recommendations to senior leadership and key stakeholders.

Required Qualifications & Skills:

- Bachelor's/Masters degree in Finance, Accounting, or a related field.

- Minimum of 5+ years in Financial Planning & Analysis, Corporate Finance, or a similar role.

- Strong proficiency in Excel, Financial Modeling, and Data Analysis.

- Experience with ERP systems (QBO).

- Knowledge of BI tools (Tableau, Power BI, or similar) is a plus.

- Strong ability to interpret complex financial data and provide actionable insights.

- Excellent verbal and written communication for presenting financial information to non-financial stakeholders.

- Ability to think critically, solve problems, and improve financial processes.

- Accuracy and precision in financial reporting and analysis.

- Experience in Healthcare Industry is preferred.

Why Join Us?

- Competitive salary and benefits package.

- Growth opportunities in a dynamic and fast-paced environment.

- Exposure to strategic financial decision-making.

- Work closely with senior leadership and cross-functional teams.