Senior Professional in Financial Planning & Analysis
Core
Senior FP&A professional responsible for financial planning, forecasting, budgeting, variance analysis, and management reporting to support business decision-making and performance tracking.
Role type
Senior IC financial planning and analysis professional
Builds
Budgets, forecasts, financial models, business cases, and management reports
Domain
Healthcare industry + financial planning and analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, cost center controlling, profitability analysis, business case development, management reporting, IFRS compliance, cross-functional collaboration
Preferred skills
CPA/ACCA/CMA/CIMA certification, advanced financial modeling, strategic scenario planning
Technologies
Financial modeling tools, group reporting systems
Responsibilities
Prepare budgets and forecasts, analyze deviations from budget, develop financial models for investments, conduct profitability and margin analyses, create management reports, monitor cost development, support month-end closing
Seniority
Senior, hands-on IC