FP&A Team Lead: Strategic Forecasting & Leadership

Bon Secours Mercy Health; Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Comprehensive HMO medical coverage

Retirement plan

Work From Home allowance

Paid vacation and sick leave

SSS/PhilHealth/Pag-IBIG contributions

Flexible working model

Job summary

Bon Secours Mercy Health Global Business Services – Manila is seeking a Team Lead for Financial Planning & Analysis to lead budgeting, forecasting and reporting across U.S.-based operations. You will partner with finance, operations and corporate stakeholders to deliver insights that drive growth.

The role requires 5+ years in FP&A, strong Excel skills, and experience in a shared services/global operations environment. Hybrid/onsite work in Manila with opportunities for professional development.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration or related field.
• Master's degree in Business Administration, Finance, Healthcare Analytics or related discipline preferred.

Responsibilities

• Lead, coach and develop a team of FP&A professionals to ensure high-quality deliverables and continuous performance improvement.
• Manage the annual budgeting process, financial forecasts and long-range financial planning activities.
• Analyze financial performance against budget, forecast and prior year results to identify trends, risks and opportunities.
• Deliver actionable financial insights and recommendations that support operational and strategic decision-making.
• Collaborate with Accounting, Revenue Cycle and operational leaders to align assumptions, validate forecasts and improve reporting accuracy.
• Prepare and present management reports, dashboards and executive-level financial presentations.
• Translate complex financial data into meaningful business insights for leadership teams.
• Monitor performance across hospitals, markets and corporate functions through standardized metrics and reporting.
• Support business case development and financial modeling for new services, initiatives and growth opportunities.
• Perform scenario planning and sensitivity analyses to evaluate financial risks and opportunities.
• Drive process improvement initiatives that enhance forecasting, budgeting and reporting efficiency.
• Support implementation, optimization and adoption of financial planning systems and analytics tools.
• Develop documentation, training materials and process guidance for FP&A activities.
• Participate in shared services transitions, process migrations and business integration initiatives.
• Maintain financial controls, data governance standards and reporting integrity across planning processes.
• Represent the FP&A function in cross-functional projects and transformation initiatives.

Skills

Financial analysis

Business partnering

Leadership

Forecasting

Variance analysis

Strategic thinking

Data storytelling

Education

Bachelor's degree in Finance, Accounting, Business Administration

Master's degree preferred

Tools

Microsoft Excel

PowerPoint

Word

ERP systems

Job description

Bon Secours Mercy Health Global Business Services – Manila is seeking a Team Lead for Financial Planning & Analysis to lead budgeting, forecasting and reporting across U.S.-based operations. You will partner with finance, operations and corporate stakeholders to deliver insights that drive growth.

The role requires 5+ years in FP&A, strong Excel skills, and experience in a shared services/global operations environment. Hybrid/onsite work in Manila with opportunities for professional development.