Healthcare FP&A Analyst: Budgeting & Forecasting

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

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.