Hybrid FP&A Senior Specialist: Profitability & Forecasting

406011PC PHL Fresenius Medical Care Solutions Services (Philippines), Inc.; Taguig; Hybrid; PHP 900,000 - 1,300,000; Full time

Job summary

Fresenius Medical Care is seeking an FP&A Senior Specialist to own financial planning and analysis for CE Commercial markets. You will model profitability, forecast growth, and influence pricing strategies while partnering with sales leaders and executives.

You will mentor junior staff and drive high-quality reporting outputs, leveraging Anaplan, Hyperion, and Power BI in a hybrid working arrangement.

Qualifications

• Experience leading FP&A across CE Commercial markets or portfolios.
• Strong ability to forecast, model scenarios and drive pricing decisions.
• Leading profitability and cost-to-serve analyses with senior stakeholders.

Responsibilities

• Advise leadership on pricing strategy, tenders and profitability.
• Develop and review complex financial models and scenarios.
• Lead commercial planning and forecasting cycles across regions.
• Provide financial leadership in negotiations and partnerships.
• Design financial planning tools and templates for consistency.

Skills

Financial Modeling

Forecasting

Scenario Planning

Pricing Strategy

Tenders

Profitability Analysis

Cost-to-Serve

Leadership

Mentoring

Tools

Anaplan

Hyperion

Power BI

Job description

Fresenius Medical Care is seeking an FP&A Senior Specialist to own financial planning and analysis for CE Commercial markets. You will model profitability, forecast growth, and influence pricing strategies while partnering with sales leaders and executives.

You will mentor junior staff and drive high-quality reporting outputs, leveraging Anaplan, Hyperion, and Power BI in a hybrid working arrangement.