FP&A Analyst

Bon Secours Mercy Health; Taguig; Hybrid; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Comprehensive health coverage

Work-from-home allowance

Paid vacation and sick leave

SSS/PhilHealth/Pag-IBIG

Learning and development programs

Job summary

Bon Secours Mercy Health Global Business Services - Manila is seeking an FP&A Analyst to support budgeting, forecasting, financial reporting and business analysis that drive informed decisions. This role operates within a Global Business Services environment, partnering with finance leaders and operational stakeholders to provide analytics, profitability insights and reporting for U.S.

healthcare operations.

Qualifications

• 1+ year of experience in financial planning and analysis
• Knowledge of budgeting, forecasting, variance analysis and financial reporting
• Healthcare finance, accounting or financial analysis preferred
• Knowledge of third‑party reimbursement methodologies preferred
• Experience supporting management reporting and business performance analysis preferred

Responsibilities

• Support the preparation and consolidation of annual budgets, periodic forecasts and long-range financial plans
• Analyze financial results against budgets and forecasts and identify key drivers of variances
• Provide insights on revenue, expenses, profitability and cost allocation to support business performance
• Assist in evaluating the financial impact and profitability of new services, products and reimbursement models
• Support month-end financial processes through revenue analysis, reconciliations and reporting activities
• Prepare management reports, presentations and financial dashboards for leadership review
• Collaborate with finance and operational teams to deliver accurate financial data and actionable insights
• Monitor financial trends and performance metrics to support strategic and operational initiatives
• Improve reporting processes and contribute to data-driven decision-making across the organization
• Maintain data accuracy and support continuous improvement of financial planning and reporting practices

Skills

Strong analytical skills

Excel (advanced)

PowerPoint

Word

Data analysis

Stakeholder collaboration

Time management

Multitasking

Education

Bachelor's degree in Finance

Tools

Microsoft Excel

Job description

Who we are

At Bon Secours Mercy Health Global Business Services - Manila, we believe your best is yet to come. Based in the Philippines, we partner with U.S.-based teams to deliver strategic insights, operational excellence and specialized expertise that advance our Mission. Join a global team focused on meaningful healthcare impact.

Job Summary

The FP&A Analyst is responsible for supporting budgeting, forecasting, financial reporting and business analysis activities that drive informed decision‑making and financial performance.

Operating within a Global Business Services environment, this role supports cross‑functional collaboration, operational excellence and service delivery outcomes. The position partners with finance leaders and operational stakeholders to provide analytics, profitability insights and reporting that support U.S. healthcare operations.

What you'll do

• Support the preparation and consolidation of annual budgets, periodic forecasts and long‑range financial plans
• Analyze financial results against budgets and forecasts and identify key drivers of variances
• Provide insights on revenue, expenses, profitability and cost allocation to support business performance
• Assist in evaluating the financial impact and profitability of new services, products and reimbursement models
• Support month‑end financial processes through revenue analysis, reconciliations and reporting activities
• Prepare management reports, presentations and financial dashboards for leadership review
• Collaborate with finance and operational teams to deliver accurate financial data and actionable insights
• Monitor financial trends and performance metrics to support strategic and operational initiatives
• Improve reporting processes and contribute to data‑driven decision‑making across the organization
• Maintain data accuracy and support continuous improvement of financial planning and reporting practices

Requirements

Experience

• 1+ year of experience in financial planning and analysis required
• Knowledge of budgeting, forecasting, variance analysis and financial reporting required
• Knowledge of healthcare finance, accounting or financial analysis preferred
• Knowledge of third‑party reimbursement methodologies preferred
• Experience supporting management reporting and business performance analysis preferred

Education

• Bachelor's Degree in Finance, Business Administration, Healthcare Administration or a related field required

Skills

• Strong analytical, organizational and time management skills
• Advanced proficiency in Microsoft Excel including financial modeling, reporting and data analysis
• Proficiency in Microsoft PowerPoint and Microsoft Word
• Ability to analyze and interpret large datasets using spreadsheet and reporting tools
• Strong attention to detail and commitment to data accuracy
• Effective communication and stakeholder collaboration skills
• Ability to manage multiple priorities in a fast‑paced environment

What we offer

• Comprehensive HMO medical coverage, retirement plan and group life and accident insurance
• One‑time Work From Home allowance, connectivity allowance and wellness allowance
• Paid vacation and sick leave
• Government‑mandated benefits: SSS, PhilHealth and Pag‑IBIG contributions
• Flexible working model based on role and business need
• Mission‑driven culture events, outreach and service opportunities
• Learning and development programs, mentorship and career growth pathways
• Collaborative office spaces and engagement activities

Benefits may vary based on employment terms and role.