Job Summary
The Finance Analyst is responsible for analyzing the hospital’s financial performance, service costs, and profitability to support budgeting, forecasting, cost management, and informed decision-making. The role requires strong analytical skills, attention to detail, and the ability to manage multiple financial and administrative tasks effectively. Under the general supervision of the Budget & Finance Manager, the Finance Analyst collaborates with various departments to evaluate financial performance, identify cost and revenue drivers, and recommend opportunities to improve profitability and operational efficiency.
Key Responsibilities
- Analyze financial performance against budgets, forecasts, and prior-year results, identifying key variances and their causes.
- Monitor revenue, patient census, service utilization, expenses, and profitability across hospital departments.
- Review departmental budgets, validate assumptions, and prepare financial forecasts and management reports.
- Identify revenue opportunities, cost-saving measures, and operational efficiency improvements.
- Assess the financial impact of business initiatives, service expansions, and operational changes.
- Conduct financial studies and provide analytical support to the Finance Controller and hospital management.
Qualifications
- Bachelor’s degree in Accountancy.
- Fresh graduates are welcome; 1–2 years of relevant experience in financial analysis, budgeting, or reporting is preferred.
- Hospital or healthcare industry experience is an advantage.
- Strong knowledge of financial statements, budgeting, forecasting, and financial performance analysis.
- Advanced Microsoft Excel skills, including PivotTables, lookup functions, and data analysis.
- Strong analytical, problem-solving, and communication skills, with the ability to interpret large datasets and provide meaningful insights.
Job Types: Full-time, Permanent
Benefits:
- Company events
- Employee discount
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Ability to commute/relocate:
- Quezon City: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Work Location: In person
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