Business Operations Consultant
Core
Expert financial analyst providing leadership and support for financial reporting, variance analysis, planning, and budgeting across corporate and programmatic performance.
Role type
Senior financial analyst / Business Operations Consultant
Builds
Financial plans, operating budgets, and performance reports for Ministry of Health programs
Domain
Healthcare administration / Financial planning
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Financial planning, Budgeting, Costing, Scenario analysis, KPI tracking, Data interpretation, Strategic forecasting, Regulatory compliance
Preferred skills
Knowledge of performance measurement frameworks, External benchmarking, Systematic problem solving
Technologies
Meditech, Budman, Power BI, Excel
Responsibilities
Perform financial analysis of departmental data including sensitivity and scenario analysis; Develop business plans with Program Directors; Lead Directors and Managers in developing operating budgets; Prepare and verify internal and external financial and statistical reports; Represent Financial Planning on operation subcommittees; Support strategic initiatives through financial forecasting and benefits realization tracking.
Seniority
Senior, hands-on IC