Senior Specialist, Financial Analysis - Bumrungrad International Hospital
Bumrungrad International Hospital · Bangkok
- Location
- Bangkok
- Salary
- Depend on qualifications
- Job Type
- Full Time
- Work Type
- Onsite
- Education
- Bachelor's Degree or Higher
- Posted
- 22/09/2026
Responsibilities
Business/Financial Analysis
1. Prepare annual budgets, quarterly rolling forecasts, and variance analyses
2. Develop financial models and reports to support ad hoc analysis and business decision-making.
3. Prepare financial projections and feasibility analyses for CAPEX and business initiatives.
4. Support annual price adjustments and ensure compliance with applicable pricing policies and guidelines.
Financial and Statistical Reports
1. Prepare monthly and quarterly financial and statistical reports, ensuring accuracy and timeliness.
2. Conduct ad hoc financial and statistical analyses to support management requirements.
3. Review reports and practices to ensure compliance with procedures, regulations, and standards.
4. Identify opportunities to improve reporting processes, data accuracy, and efficiency through automation and analytical tools.
Hospital Business Analysis
1. Analyze revenue, profitability, and operational performance by hospital, service line, clinic, and physician.
2. Monitor key hospital KPIs, including OPD visits, IPD admissions, occupancy rate, ALOS, Case Mix Index, and revenue per patient.
3. Identify key business drivers and provide actionable insights and recommendations to support management decision-making
4. Support management presentations and strategic initiatives through financial and business analysis.
Qualifications
- Bachelor's degree in Accounting & Finance
- Minimum 3-5 years of experience in Financial Planning & Analysis (FP&A), Business Analysis, Corporate Finance, Healthcare Finance or Audit. Experience in hospital or healthcare industry is highly preferred.
- Possess excellent inter-personal skills, leadership quality, self-motivated, ethical and professional in decisions making.
- Strong analytical and problem-solving skills
Advanced Excel skills, including PivotTables, and financial modeling.
Experience with Power BI, SQL, Tableau, AI-assisted analytical tools, or ERP/BI systems (e.g., Oracle, SAP,) is preferred.
Good command of English communication.
Benefits
- Life insurance
- Provident Fund
- Employee's uniform
- ได้รับค่าภาษาอังกฤษจากผลคะแนน TOEIC ตั้งแต่ 500 - 4,000 บาท ต่อเดือน
- 5-day work week
- บริการรถรับส่งพนักงาน
- Performance/results-based bonus
- ประกันชีวิต
- Social security
- Accident Insurance
- มีส่วนลดค่ารักษาพยาบาลให้ครอบครัวพนักงาน
- มีสวัสดิการในการรักษาพยาบาลให้พนักงาน
- รับสมัครเป็นพนักงานประจำโดยมีรายได้ที่มั่นคง
About Bumrungrad International Hospital
33 Soi Sukhumvit 3 (Nana nua), Klongtoey Nue, Wattana, Bangkok 10110
Dream Company
As a Senior Specialist, Financial Analysis, you will play a crucial role in business and financial analysis, taking responsibility for preparing annual budgets, quarterly rolling forecasts, and variance analyses. You will develop financial models and reports to support business decision-making and conduct financial projections and feasibility analyses for CAPEX and new business initiatives, ensuring compliance with pricing policies. Additionally, you will prepare accurate and timely monthly and quarterly financial and statistical reports, identifying opportunities to enhance reporting processes through automation. A key part of your role involves analyzing hospital revenue, profitability, and operational performance, monitoring key KPIs, and providing actionable insights and recommendations to support management presentations and strategic initiatives.
Business/Financial Analysis
1. Prepare annual budgets, quarterly rolling forecasts, and variance analyses
2. Develop financial models and reports to support ad hoc analysis and business decision-making.
3. Prepare financial projections and feasibility analyses for CAPEX and business initiatives.
4. Support annual price adjustments and ensure compliance with applicable pricing policies and guidelines.
Financial and Statistical Reports
1. Prepare monthly and quarterly financial and statistical reports, ensuring accuracy and timeliness.
2. Conduct ad hoc financial and statistical analyses to support management requirements.
3. Review reports and practices to ensure compliance with procedures, regulations, and standards.
4. Identify opportunities to improve reporting processes, data accuracy, and efficiency through automation and analytical tools.
Hospital Business Analysis
1. Analyze revenue, profitability, and operational performance by hospital, service line, clinic, and physician.
2. Monitor key hospital KPIs, including OPD visits, IPD admissions, occupancy rate, ALOS, Case Mix Index, and revenue per patient.
3. Identify key business drivers and provide actionable insights and recommendations to support management decision-making
4. Support management presentations and strategic initiatives through financial and business analysis.
- Bachelor's degree in Accounting & Finance
- Minimum 3-5 years of experience in Financial Planning & Analysis (FP&A), Business Analysis, Corporate Finance, Healthcare Finance or Audit. Experience in hospital or healthcare industry is highly preferred.
- Possess excellent inter-personal skills, leadership quality, self-motivated, ethical and professional in decisions making.
- Strong analytical and problem-solving skills
Advanced Excel skills, including PivotTables, and financial modeling.
Experience with Power BI, SQL, Tableau, AI-assisted analytical tools, or ERP/BI systems (e.g., Oracle, SAP,) is preferred.
Good command of English communication.
"Strong support for employee well-being and development."
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ซุปเปอร์ไวเซอร์บริการลูกค้า
>1 year, former
"เมตตา เข้าใจ เท่าเทียม มีคุณธรรม ในแผนกกายภาพ"
แนะนำคนมาทำงานครับ และหากมีโอกาสอยากกลับไปร่วมงานอีกครับ- Life insurance
- Provident Fund
- Employee's uniform
- ได้รับค่าภาษาอังกฤษจากผลคะแนน TOEIC ตั้งแต่ 500 - 4,000 บาท ต่อเดือน
- 5-day work week
- บริการรถรับส่งพนักงาน
- Performance/results-based bonus
- ประกันชีวิต
- Social security
- Accident Insurance
- มีส่วนลดค่ารักษาพยาบาลให้ครอบครัวพนักงาน
- มีสวัสดิการในการรักษาพยาบาลให้พนักงาน
- รับสมัครเป็นพนักงานประจำโดยมีรายได้ที่มั่นคง
About Company
Location
33 Soi Sukhumvit 3 (Nana nua), Klongtoey Nue, Wattana, Bangkok 10110
Website
www.bumrungrad.com