Hybrid FP&A Leader: Healthcare Analytics & Insights

Freseniusmedicalcare; Taguig; Hybrid; PHP 5,022,000 - 7,533,000; Full time

Job summary

Fresenius Medical Care Philippines is seeking an experienced FP&A Expert to lead complex planning, analysis and reporting for Care Delivery North America, partnering with senior stakeholders to deliver insights on clinic, JVs, regional and business line performance.

You will coach juniors, drive digitalization of reporting and financial processes, ensure alignment with corporate FP&A standards, and participate in regular and ad hoc forecasting and initiatives.

Qualifications

• Bachelor’s degree in Finance, Economics, Accounting, or Business Administration.
• CPA/ACCA/CMA/CIMA certification 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 execution and performance improvement.
• Collaborative professional across FP&A and finance.
• Strong self-management, balancing operational and strategic priorities.
• Experience with international standards and engaging with senior stakeholders in CD North America.
• Healthcare knowledge focusing on kidney care and dialysis services.
• Willingness to work graveyard shift (8 pm-5 am PH time).

Responsibilities

• Delivers reporting packs on revenues, P&L, and KPIs.
• Oversees dashboard reporting with KPIs for analysis and decision-making.
• Participates in performance reviews with recommendations to senior stakeholders.
• Performs first-level to advanced variance analysis summaries and performance commentaries.
• Ensures accuracy and drives issue resolution.
• Ensures compliance with internal controls and policies.
• Participates in regular and ad hoc reporting, forecasting activities.
• Leads key initiatives and projects within and outside FP&A.

Skills

Financial analysis

Data visualization

Stakeholder management

Cross-functional collaboration

Education

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

Professional certification (CPA, ACCA, CMA, CIMA)

Tools

Excel

SAP S4 Hana

BI

Anaplan

Hyperion

Job description

Fresenius Medical Care Philippines is seeking an experienced FP&A Expert to lead complex planning, analysis and reporting for Care Delivery North America, partnering with senior stakeholders to deliver insights on clinic, JVs, regional and business line performance.

You will coach juniors, drive digitalization of reporting and financial processes, ensure alignment with corporate FP&A standards, and participate in regular and ad hoc forecasting and initiatives.