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    Dr. Samir Abbas Hospital

    Financial Planning & Analysis Manager

    Finance•5+ years•

    Job Description

    <p>We are seeking a highly motivated Financial Planning &amp; Analysis (FP&amp;A) Manager to lead our financial planning and analysis activities. The FP&amp;A Manager will be responsible for providing financial insights, developing budgets, and forecasting financial performance.</p><p>Key Responsibilities:<br/>• Develop and maintain financial models and forecasts.<br/>• Analyze financial data and provide insights to management.<br/>• Prepare monthly and quarterly financial reports.<br/>• Lead the annual budgeting process.<br/>• Monitor and analyze variances to budget and forecast.</p><p>Required Skills:<br/>• Strong financial modeling skills.<br/>• Excellent analytical and problem-solving abilities.<br/>• Proficiency in financial planning software.<br/>• Excellent communication and presentation skills.</p>

    We are seeking a highly motivated Financial Planning & Analysis (FP&A) Manager to lead our financial planning and analysis activities. The FP&A Manager will be responsible for providing financial insights, developing budgets, and forecasting financial performance.

    Key Responsibilities:
    • Develop and maintain financial models and forecasts.
    • Analyze financial data and provide insights to management.
    • Prepare monthly and quarterly financial reports.
    • Lead the annual budgeting process.
    • Monitor and analyze variances to budget and forecast.

    Required Skills:
    • Strong financial modeling skills.
    • Excellent analytical and problem-solving abilities.
    • Proficiency in financial planning software.
    • Excellent communication and presentation skills.

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