{ “@context”: “http://schema.org”, “@type”: “JobPosting”, “title”: “Senior/ Executive, Finance Operations & Business Planning (Healthcare)”, “description”: “
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
Company: JOBSTUDIO PTE. LTD.
Location: Penarth
Job Description:
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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Posted: May 9th, 2026