We are seeking a detail-oriented and analytical professional to support financial planning, service costing, and operational performance tracking within a healthcare environment. This role plays a key part in enabling data-driven decision-making, resource optimisation, and sustainable service planning across clinical operations.
What you’ll be doing
* Support service planning, workload analysis, and operational decision-making through data-driven insights
* Conduct feasibility assessments and develop workload projections for new and existing clinical services
* Analyse service performance, KPIs, and operational trends to support management reporting and planning
* Assist in service costing and pricing inputs to ensure accurate and consistent financial assumptions
* Support annual budgeting, forecasting, and planning cycles at operational level
* Monitor and update CAPEX utilisation, ensuring proper tracking and alignment with approved plans
* Prepare and consolidate operational performance reports for management review and decision-making
* Act as the key liaison with the Finance department for operational finance matters, reporting inputs, and CAPEX updates
* Monitor service performance metrics and support continuous improvement initiatives within the clinic
* Support operational planning, reporting automation, and data visualisation efforts where applicable
What we’re looking for
* Bachelor Degree in Business/Finance/Economics/Healthcare Administration or similar studies
* 1 – 3 years of working experience in operations/finance/healthcare analytics or business planning, preferably in a healthcare setting
* Strong Excel skills (financial modelling, reporting, and data analysis); Power BI/Tableau is an advantage
* Good understanding of budgeting, costing, and variance analysis principles
* Ability to analyse operational and financial data (workload, KPI, utilisation trends)
* Experience coordinating with Finance or working in reporting cycles is preferred
* Strong attention to detail, problem-solving skills, and ability to work under tight timelines
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