FP&A Specialist - North America

Fresenius Medical Care North America; United States; Remote; USD 70,000 - 100,000; Full time

Job summary

A leading company within the healthcare sector is seeking to hire an FP&A Specialist to join their centralized finance team in the Global Manila Hub. This role involves preparing financial reports, maintaining process documentation, and supporting the country teams with analytical tasks while leveraging tools like Power BI and Excel.

Qualifications

• 3-5 years of FP&A or relevant experience.
• Good knowledge of Power BI and Microsoft Office tools.
• Ability to work in a US shift schedule.

Responsibilities

• Preparation of periodic financial reports.
• Validate and control checks of submitted data.
• Support local country teams with analytical tasks.

Skills

Analytical Skills

English Communication

Team Cooperation

Financial Understanding

Education

University degree in Economics or Finance

Tools

Power BI

Microsoft Excel

Microsoft PowerPoint

Job description

We're looking for finance professionals to join our FP&A team as FP&A Specialist. This will be a member of our FP&A centralized team in our Global Manila Hub. You will be in charge of performing FP&A transactions as indicated below.

Responsibilities:

• Preparation of periodic reports for group purposes and extraction of data for financial reportingand preparation of forecasts and simulations

• Validate and control checks of submitted data and maintenance of process documentation

• Support the local country team in preparation of analytical tasks and ad-hoc data

• Participate in the implementation of new procedures and work to identify opportunities for automation or standardization

• Performance of tasks against agreed Service Levels and Metrics

• Monthly maintenance of various P&L files (Excel & Power BI)

• Preparation of tools to support Financial Walks (Forecast & Budget)

• Development & maintenance of BW Queries

• Communication with requesting managers to ensure that all questions and issues are addressed appropriately.

• Preparation of various reports e.g.. bi-weekly report of worked hours and productivity, monthly reporting of staffing needs indicator, clinic count (open/close), Pace Treatment, etc.

Qualifications:

• 3-5 years of experience working on similar position in FP&A or any other relevant field, such as reporting or accounting

• Has good knowledge and hands-on experience of using Power BI tool

• Has good knowledge of Microsoft Office tools (Excel, PowerPoint)

• University degree in Economics or Finance

• Knowledge of SAP is an asset

• Has good command of English communication skills in both written and verbal

• High analytical skills and strong understanding of finance business processes

• Ability to cooperate as part of larger team

• Amenable to work in a US shift schedule (8PM-5AM)