FP&A Expert (US shift)
Core
Oversees financial planning, analysis, and reporting for Care Delivery North America, focusing on clinic, joint ventures, and business line performance.
Role type
Senior FP&A Expert (Healthcare)
Builds
Reporting packs on revenues, P&L, and KPIs; dashboards for decision-making; performance reviews with recommendations.
Domain
Healthcare (kidney care, dialysis services) + Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
FP&A, variance analysis, financial modeling, Excel-based automation, SAP S4 Hana, BI tools, Anaplan, Hyperion, stakeholder management, strategic thinking, issue resolution, internal controls compliance
Preferred skills
CPA/ACCA/CMA/CIMA certification, data analytics courses, healthcare industry expertise, digital finance solutions knowledge
Technologies
Excel, SAP S4 Hana, Anaplan, Hyperion
Responsibilities
Deliver reporting packs on revenues, P&L, and KPIs; oversee dashboard reporting with KPIs; participate in performance reviews; conduct variance analysis and performance commentaries; ensure accuracy and issue resolution; ensure compliance with internal controls; participate in forecasting activities; lead key initiatives and projects.
Seniority
Senior, hands-on IC with coaching responsibilities