Assistant Manager / Senior Assistant Manager, Financial Planning & Analysis

About the role

Woodlands Hospital, an integrated acute and community hospital in Singapore, is looking for an Assistant Manager or Senior Assistant Manager in Financial Planning & Analysis. The role sits within the finance team, working with department heads, senior management and operational teams to support financial planning, performance monitoring and resource allocation. It involves providing analytical support, maintaining professional financial standards and helping improve organisational performance through financial modelling.

Key responsibilities

• Deliver financial analysis and reporting, including monthly departmental performance reviews comparing actual results against budgets and identifying areas for improvement
• Support annual revenue forecasting and projection cycles so that financial planning aligns with organisational objectives
• Carry out costing and pricing analysis for services, programmes and new healthcare initiatives
• Provide financial analytics support for value-based care initiatives
• Help understand system relationships and end-to-end financial processes to optimise workflow efficiency
• Assist in system implementation and setup, including user acceptance testing
• Run feasibility, cost-benefit and scenario analyses for new and existing projects
• Manage ad hoc financial projects as assigned

Required profile

• Degree in Accountancy, Finance, Statistics or Business Analytics
• Minimum 2-4 years of relevant work experience in financial analysis or a related field
• Experience in the healthcare industry with management accounting or data analytics is an advantage

Required skills

• Proficiency in SAP financial systems
• Strong analytical and problem-solving skills with attention to detail
• Excellent written and oral communication and teamwork skills
• Advantageous: financial modelling, Tableau or other analytical tools