Senior FP&A Analyst — Growth & Provider Economics

Salud Healthcare; Philippines; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Salud Healthcare is seeking a Senior FP&A Analyst to own the financial planning cycle, including budget, forecast, close package and P&L reporting. You will build and refine core models with the AVP of Healthcare Economics and run them monthly.

The role requires advanced Excel modeling, accrual accounting fluency, SQL data pulling, and strong written commentary. Prior U.S. managed care or capitation is preferred, with AI tooling to accelerate analysis.

Qualifications

• Five or more years in FP&A, corporate finance or financial analytics.
• Advanced Excel modeling with multi-driver P&Ls.
• Fluent use of AI tools (Claude/ChatGPT) for analysis and documentation.
• SQL to pull and shape data; accrual accounting and month-end close fluency.
• Ownership of a recurring monthly FP&A cycle and timely delivery.
• Strong written English to accompany numbers with commentary.

Responsibilities

• Build and maintain the annual budget and quarterly reforecast, including the driver model beneath them.
• Produce the monthly close package by entity and consolidated, on a published close calendar.
• Run variance analysis against budget, forecast and prior period, with driver commentary.
• Build and maintain P&L views by entity, service line, payer, market and provider organization.
• Model downstream capitation and risk arrangements—surplus, withhold exposure, sensitivity to membership and cost.
• Analyze medical loss ratio trend and decompose drivers: utilization, unit cost, acuity and mix.
• Produce membership roll-forwards and reconcile capitation remittances against expected payment.
• Build practice-level pro forma and ROI models for prospective affiliates; ad-hoc analyses for joint operating committees.

Skills

Excel modeling

SQL

AI tools

Written English

Monthly close

FP&A

Tools

QuickBooks Desktop

Excel

SQL

AI assistants

Microsoft 365

BI platform TBD

Job description

Salud Healthcare is seeking a Senior FP&A Analyst to own the financial planning cycle, including budget, forecast, close package and P&L reporting. You will build and refine core models with the AVP of Healthcare Economics and run them monthly.

The role requires advanced Excel modeling, accrual accounting fluency, SQL data pulling, and strong written commentary. Prior U.S. managed care or capitation is preferred, with AI tooling to accelerate analysis.