Senior Professional in Financial Planning & Analysis
Core
Senior FP&A professional responsible for financial planning, budgeting, forecasting, variance analysis, and profitability analysis to support business decision-making and performance.
Role type
Senior Financial Planning & Analysis Professional
Builds
Financial models, business cases, management reports, and strategic insights for organizational units.
Domain
Healthcare / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, variance analysis, cost center controlling, profitability analysis, business case development, IFRS reporting, management reporting, cross-functional collaboration
Preferred skills
CPA/ACCA/CMA/CIMA certification, statistical KPIs expertise, price setting analysis, international project experience
Technologies
IFRS, financial modeling tools, ERP systems (implied)
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, collaborate with cross-functional teams.
Seniority
Senior, hands-on IC