Financial Planning Analyst

Liaquat National Hospital; Karachi Division; On-site; PKR 1,500,000 - 2,700,000; Full time

Job summary

Liaquat National Hospital in Karachi seeks a seasoned FP&A professional to develop and maintain financial models for patient revenue, department expenses, and utilization to support budgets and forecasts.

You will lead annual operating and capital budgeting, prepare monthly performance reports with variances and KPIs, and develop business cases for new services and projects, driving strategic cost optimization.

Qualifications

• CA (Finalist)/ACCA/CMA/MBA (Finance) or equivalent degree with 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).
• Excellent quantitative, analytical, and problem-solving abilities with attention to detail.
• Strong communication and presentation skills

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.
• Ensure the integrity, accuracy, and timeliness of financial and operational data for reliable reporting and leadership decision support.

Skills

Financial modeling

Forecasting

Quantitative analysis

Problem solving

Communication skills

Presentation skills

Education

CA (Finalist)

ACCA

CMA

MBA (Finance)

Tools

MS Excel

Oracle

Power BI

Job description

• 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.
• Ensure the integrity, accuracy, and timeliness of financial and operational data for reliable reporting and leadership decision support.

Qualifications and Experience:

• CA (Finalist)/ACCA/CMA/MBA (Finance) or equivalent degree with 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).
• Excellent quantitative, analytical, and problem-solving abilities with attention to detail.
• Strong communication and presentation skills