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    Dr. Samir Abbas Hospital

    Financial Planning & Analysis Manager

    Finance•5+ years•

    Job Description

    <p>We are seeking a 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 budgeting, forecasting, and providing financial insights to support strategic decision-making.</p><p>Key Responsibilities:<br/>• Develop and maintain financial models and forecasts.<br/>• Analyze financial data and provide insights on business performance.<br/>• Prepare monthly and quarterly financial reports.<br/>• Collaborate with cross-functional teams to develop budgets.<br/>• Monitor and analyze variances to budget and forecast.</p><p>Required Skills:<br/>• Strong financial modeling skills<br/>• Excellent analytical abilities<br/>• Proficiency in financial planning software<br/>• Strong communication and presentation skills</p>

    We are seeking a Financial Planning & Analysis (FP&A) Manager to lead our financial planning and analysis activities. The FP&A Manager will be responsible for budgeting, forecasting, and providing financial insights to support strategic decision-making.

    Key Responsibilities:
    • Develop and maintain financial models and forecasts.
    • Analyze financial data and provide insights on business performance.
    • Prepare monthly and quarterly financial reports.
    • Collaborate with cross-functional teams to develop budgets.
    • Monitor and analyze variances to budget and forecast.

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

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