FPandA Expert US Shift

Fresenius Medical Care; Metro Manila; Hybrid; PHP 5,671,000 - 7,561,000; Full time

Job summary

Fresenius Medical Care invites applications for an FP&A Expert to drive complex financial planning, analysis and reporting for Care Delivery North America. The role emphasizes coaching juniors, digitizing reporting processes and ensuring alignment with FP&A standards.

You will partner with senior stakeholders to deliver insights on clinic, JV, regional, or business line performance, and lead initiatives across FP&A, with a hybrid work arrangement to suit supervisor agreement.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, or Business Administration required.
• CPA/ACCA/CMA/CIMA strongly preferred; data analytics courses are an advantage.
• Exceptional communicator capable of simplifying complex analyses for senior leaders.
• Strategic thinker with pragmatic execution and performance improvement mindset.
• Experience collaborating across FP&A and finance teams; cross-functional influence.

Responsibilities

• Lead complex FP&A activities for Care Delivery North America and oversee planning, analysis, and reporting.
• Coach junior colleagues and drive digitalization of reporting and financial processes.
• Deliver outputs and insights on clinic, JVs, regional or business line performance.
• Oversee dashboards and KPI reporting; participate in performance reviews with senior stakeholders.
• Ensure internal controls, accuracy, and timely issue resolution; support forecasting activities.

Skills

Excel modelling

Data visualization

Financial analysis

Communication with senior leadership

Stakeholder engagement

Self-management

Education

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

Professional certification (CPA, ACCA, CMA, CIMA) preferred

Tools

SAP S4 Hana

BI

Anaplan

Hyperion

Job description

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 continuous 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