Financial Planning Analyst-LNH, Karachi

 Liaquat National Hospital, Karachi                                                        Qualification: 

• CA (Finalist)/ACCA/CMA/MBA (Finance) or equivalent degree

Experience:

• 4-5 years of experience in financial planning, budgeting, or business analysis.  Strong financial modeling and forecasting expertise.
• Proficiency in MS Excel and financial reporting tools (e.g., Oracle, Power BI)..

Key Responsibilities:

• Develop and maintain financial models for patient revenue, departmental expenses, and utilization to support annual budgets and forecasts. Lead the annual operating and capital budgeting processes, incorporating operational needs, strategic initiatives, and equipment lifecycle planning.
• Prepare and present monthly financial and performance reports, including budget variances, KPIs, productivity, and project updates.
• Develop business cases for new services, equipment, and facility projects through financial and operational analysis.
• Provide strategic financial insights to support cost optimization and informed decision-making and Ensure the integrity, accuracy, and timeliness of financial and operational data for reliable reporting and leadership decision support.