FP&A Expert (US shift)

• Location: Bonifacio Global City, PHL
• Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.
• The FP&A Expert is responsible for complex FP&A activities for Care Delivery North America and oversees financial planning, analysis and reporting activities including continues improvement initiatives and projects.
• This role partners with senior stakeholders to deliver outputs, insights analysis on clinic, JVs, regional or business line performance.
• Acts as a coach to junior colleagues, drives digitalization of reporting and financial processes, and ensures alignment with corporate FP&A standards.

Key Deliverables

• Ensures delivery of reporting packs on revenues, P&L, and KPIs.
• Oversees Dashboard reporting with KPIs for analysis decision-making.
• Participates or drives performance reviews with recommendations to senior stakeholders.
• First-level to advance variance analysis summaries and performance commentaries
• Ensures accuracy and drives issue resolution.
• Ensures compliance with internal controls and policies.
• Participate in regular and ad hoc reporting, forecasting activities.
• Leads key initiatives and projects within and outside FP&A.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, or Business Administration (required)
• Professional certification (CPA, ACCA, CMA, CIMA) strongly preferred
• Specialized courses in financial analysis or data analytics are an advantage
• Exceptional communicator, able to simplify complex analyses and insights for senior leaders
• Influential in shaping strategic decisions
• Strategic thinker with pragmatic approach to execution and performance improvement
• Role model for collaboration and professionalism across FP&A and finance
• Strong self-management skills, balancing operational and strategic priorities
• Strong commitment to accuracy and reliability when handling transactional, high complexity Care Delivery tasks.
• Comfortable working with international standards and engaging with senior stakeholders in CD North America.
• Leverage expertise in healthcare, with a focus on kidney care and dialysis services, including associated therapies and complementary services such as vascular access, renal pharmacy, and diagnostic laboratory solutions.
• Willingness to work on a graveyard shift (8 pm-5 am PH time)
• a) Functional knowledge
• Authority in FP&A and proven ability to deliver value-add financial planning, reporting, insights and analysis on performance, profitability trends
• Advanced ability to challenge and influence business partners with data-driven insights
• Contributor to cross-function and CD North America projects and initiatives.
• b) IT skills
• Expert in Excel-based modeling, automation, visualization
• Strong knowledge of SAP S4 Hana, BI, and planning tools (Anaplan, Hyperion)
• Familiar with emerging digital finance solutions and data security trends
• c) Languages
• High fluency in English in the business environment