FP&A Expert (US shift)

Fresenius Medical Care; Metro Manila; Hybrid; PHP 1,000,000 - 1,800,000; Full time

Job summary

Fresenius Medical Care is seeking an FP&A Expert in a hybrid role based in the Philippines. You will partner with Care Delivery North America to deliver complex FP&A activities, including planning, analysis, and reporting, while coaching junior staff and driving digitalization of processes.

You will work with senior stakeholders, deliver dashboards with KPIs, and support forecasting, revenue and profitability analyses across clinics and JVs within a global healthcare setting.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, or Business Administration required; professional certifications strongly preferred.
• Exceptional communicator, able to simplify complex analyses and insights for senior leaders.
• Influential in shaping strategic decisions and collaborating across FP&A and finance.
• Strategic thinker with pragmatic execution and performance improvement.
• Role model for collaboration and professionalism across FP&A and finance.
• Strong self-management skills balancing operational and strategic priorities.
• Experience with international standards and senior stakeholders in CD North America.
• Healthcare focus across kidney care and dialysis services is advantageous.

Responsibilities

• Delivers complex FP&A activities for Care Delivery North America.
• Oversees financial planning, analysis, and reporting; drives continuous improvement.
• Partners with senior stakeholders to provide outputs and insights on clinic, JVs, regional, or business line performance.
• Coaches junior colleagues and drives digitalization of reporting and processes.
• Ensures accuracy; manages issue resolution and internal controls compliance.
• Participates in regular and ad hoc reporting, forecasting activities.
• Leads initiatives and projects within and outside FP&A.

Skills

Financial analysis

Data analytics

Excel modeling

SAP S4 Hana

BI visualization

Anaplan

Hyperion

English communication

Cross-functional collaboration

Education

Bachelor’s degree in Finance, Economics, Accounting, or Business Administration

CPA/ACCA/CMA/CIMA certification

Tools

SAP S4 Hana

Anaplan

Hyperion

Excel

BI tools

Job description

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)
• 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.
• 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
• Languages High fluency in English in the business environment