Financial Planning Analyst

Description

Job Summary: We are seeking a Financial Planning Analyst to join MAC Hospitals, contributing to the transformation of Mexico's private healthcare system with a human-centered, high-quality service. Key Highlights: 1. Join the transformation of Mexico's private healthcare system. 2. Be part of a team committed to and passionate about excellence. 3. Collaborate on a high-quality, human-centered, and purpose-driven service. At MAC Hospitals, we are looking for passionate individuals like you. Join this great family and become part of the transformation of Mexico's private healthcare system. Together, we continue growing to deliver a high-quality, human-centered, and purpose-driven service! We are seeking your talent in Financial Planning Analysis: RESPONSIBILITIES: Monthly closings at the financial statement level. Technical knowledge of financial statement interpretation. Vertical, horizontal, and variance analysis; financial ratios such as liquidity and solvency; technical knowledge of calculation methods. EBITDA — composition and calculation. Monthly tracking of budget versus actual results. Preparation of basic analyses of revenues, costs, and operating expenses. Consolidation of financial and operational information. Development and monitoring of annual budgets by business unit. Monthly financial analysis of results versus budget and prior years. Development of financial models, projections, and business scenarios. Preparation of executive reports and presentations for senior management. Analysis of databases and key performance indicators for decision-making. Collaboration with operational and administrative departments for information analysis. KNOWLEDGE: Advanced proficiency in Excel (Intermediate / Advanced). Basic knowledge of financial statements. Budgeting and budgetary control. REQUIREMENTS: Bachelor’s degree in Finance, Administration, Accounting, Economics, or related field (degree certificate and professional license required). Advanced proficiency in Excel (Intermediate / Advanced). 1–2 years of experience in the field. WE OFFER: Statutory benefits and above-standard benefits. MAC Benefits. We take pride in delivering high-quality medical services and maintaining a team of highly skilled professionals. Join MAC Hospitals and become part of a team committed to and passionate about excellence in healthcare! At MAC Hospitals, we care about our patients’ well-being and strive to deliver excellence in service.-Requirements- Minimum education: Higher education — Bachelor’s degree 2 years of experience Keywords: analyst, planificacion, planning, planeacion, financial, afianzadora, credito, credit, financiera