FP&A Expert (US shift)

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