Senior Financial Planning Controllership Reporting Analyst
Core
Provides financial analysis, reporting, and controllership support across the full finance cycle (actuals, forecast, outlook) to ensure accurate information for decision-making.
Role type
Senior Financial Planning Controllership Reporting Analyst
Builds
Management reporting packs, dashboards, and analytics for FPCRA Leads and stakeholders
Domain
Healthcare / Financial Planning & Analysis / Controllership
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial controlling, planning & forecasting, P&L and balance sheet analysis, analytical review, variance analysis, reconciliation, process improvement, ERP systems, FP&A tools
Preferred skills
Professional certifications (ACCA, CPA, CIMA), hub-based or shared services finance model experience
Technologies
ERP systems, FP&A tools, reporting platforms
Responsibilities
Support month-end, quarter-end, and year-end close by reviewing financial results and variances; Analyze movements between actuals, forecast, and plan to explain key drivers; Prepare management reporting packs and dashboards; Support Monthly Performance Reviews (MPRs) and governance forums; Identify opportunities to improve reporting, analytics, and close processes
Seniority
Senior, hands-on IC