Associate - Financial Planning & Analysis - Healthcare (3-5 yrs)

ResourceTree Global Services Pvt Ltd is hiring Financial Planning & Analysis Associate for one of its client in Healthcare Industry
Job Description:Financial Planning & Analysis Associate
Experience: 3-5 years of experience in FP&A,
Qualification : Preferably qualified CA, MBA
Location: Hyderabad (6 days week work)
Roles & Responsibilities:
- Proficient in P&L Analysis
- Must have 1 - 2 years of experience in FP&A
- Must have 1 - 2 years of experience in FP&A
- Investment planning research and Presentation
- Good grip of business leavers and articulation of the same
- Working on budget exercises to draw strategies
- Monitoring actual vs. plan to track financial performance
- Identifying drivers for profitability changes at the center level
- Automating data processes to improve productivity and efficiency
- Conducting ad hoc analysis to identify trends and insights
- Monitor and perform due diligence on Marketing, HR, and operational spends
- Willing to learn Data Analytics tools - Power BI