Healthcare FP&A Analyst: Strategic Budgets & Forecasts

Bon Secours; Taguig; Hybrid; PHP 360,000 - 600,000; Full time

Benefits offered by this job

HMO medical coverage

Retirement plan

Work From Home allowance

Wellness allowance

Paid vacation and sick leave

Government-mandated benefits: SSS,Phil

Hybrid/ onsite/ virtual arrangements

Career growth programs

Job summary

Bon Secours Mercy Health is seeking an FP&A Analyst in the Global Capability Center (GCC) to support budgets, forecasts, and executive reporting. The role emphasizes advanced analytics and data-driven insights for senior finance leaders.

Essential duties include variance analyses, profitability assessments, and tracking of new services and reimbursement models to optimize financial performance. Hybrid work options and comprehensive benefits are available.

Qualifications

• Bachelor's degree in business administration, finance or healthcare is required.
• 1 year of FP&A experience is required.
• Experience in healthcare accounting and/or analysis; knowledge of third‑party reimbursement is preferred.

Responsibilities

• Supports preparation and consolidation of budgets, forecasts, and long-range plans.
• Performs variance analysis and provides insights on profitability and cost allocations.
• Assesses profitability of new services, products, and reimbursement models.
• Supports net revenue reconciliation for month-end close and prepares management reports for the board.

Skills

Analytical skills

Microsoft Office (Excel, PowerPoint,），

Education

Bachelor's degree in Business Administration, Finance or Healthcare

Tools

Excel

PowerPoint

Access

Job description

Bon Secours Mercy Health is seeking an FP&A Analyst in the Global Capability Center (GCC) to support budgets, forecasts, and executive reporting. The role emphasizes advanced analytics and data-driven insights for senior finance leaders.

Essential duties include variance analyses, profitability assessments, and tracking of new services and reimbursement models to optimize financial performance. Hybrid work options and comprehensive benefits are available.