Job Openings Analyst Financial Planning and Reporting

About the job Analyst Financial Planning and Reporting


The Analyst - Financial Planning and Reporting provides support to Finance Business Partner in analyzing financial data, preparing reports, and providing insights to support strategic decision-making.

S/he collaborates with cross-functional teams to assist in developing financial forecasts, budgets, and performance analysis to ensure accurate and timely reporting.

The role requires strong analytical skills, attention to detail, and a thorough understanding of financial principles in healthcare setting. The incumbent must maintain strict confidentiality regarding sensitive financial information and ensure compliance with relevant data protection regulations.


Financial Reporting:

  • Assists in the preparation of financial statements, such as budget holders reports, Service profitability reports, Service line Volume, Financial KPI.
  • Ensures the accuracy and compliance of financial reports with accounting standards and regulations.
  • Assists in the analysis and interpretation of financial results.
  • Prepares regular financial reports and supporting documentation.
  • Ensures timely distribution of the monthly budget reports
  • Data Analysis and Reconciliation:
  • Conducts data analysis to identify trends, patterns, and discrepancies.
  • Assists in the reconciliation of financial accounts and transactions.
  • Assists in the review and verification of financial data to ensure accuracy.
  • Financial Systems and Tools:
  • Utilizes financial software and tools, such as ERP systems and spreadsheet applications (e.g., Microsoft Excel), to perform financial tasks efficiently.
  • Assists in the maintenance and management of financial databases and systems.

General Accounting Support:

  • Assists with day-to-day accounting tasks, such as preparing journal entries and maintaining budget in general ledger.
  • Liaises with Financial Operations Team in making corrections to miscoded transactions
  • Actions approved changes to budget in Oracle Fusion GL.
  • Responsible for journals of monthly cross charging schedules as agreed.
  • Responds to queries, suggestions and complaints at a high level when necessary.
  • Supports month-end and year-end closing processes.
  • Collaborates with cross-functional teams to gather financial information and resolve accounting issues.

Business Support:

  • Meets with budget holders regularly to discuss financial position
  • Makes decisions regarding high level complaints and makes recommendations for resolution where appropriate.
  • Supports Budget holders for the production of the annual operating budget.


  • Deputizes for the Line Manager as appropriate
  • Adheres to Clients standards as they appear in the Code of Conduct and Conflict of Interest policies
  • Adheres to and promotes Clients Values
  • In view of the evolving needs and opportunities within Client, this position may be required to perform other duties as assigned and reporting relationships may vary.


  • Bachelors Degree in accounting, commerce or Finance Professional certifications such as Certified Public Accountant (CPA) or Certified Management Accountant (CMA) can be advantageous.


  • 3+ years of experience in a similar or related role in a big organization Experience in an operational healthcare facility
  • Strong analytical and problem-solving skills.

Job Specific Skills and Abilities:

  • Demonstrated ability in the use of report writing systems.
  • Demonstrated skills utilizing report writing tools.
  • Organizational skills to manage multiple tasks and meet deadlines
  • Strong analytical and problem-solving skills.
  • Ability to work in a team and collaborate with colleagues
  • Attention to detail and accuracy in financial data analysis and reporting
  • Advanced skills with ERP Systems
  • Proficiency with Microsoft Office suite
  • Fluency in written and spoken English Experience with Oracle Fusion ERP system