Senior Specialist, Digital Human Health (DHH) IT FP&A
Core
Senior FP&A specialist partnering with DHH IT stakeholders to drive investment decisions, resource allocation, and financial planning through rolling forecasts and integrated business cases.
Role type
Senior IC Financial Planning & Analysis Specialist
Builds
IT financial plans, rolling forecasts, and integrated business cases for technology investments
Domain
Digital Human Health (DHH) IT / Healthcare Technology
Deliverable
dashboards & analysis
Required skills
Financial Planning and Analysis, Budgeting, Forecasting, Variance Analysis, Financial Modeling, Integrated Business Cases, P&L Analysis, Strategic Partnership
Preferred skills
Apptio, MBA, CPA
Technologies
Microsoft Excel, PowerPoint, Apptio
Responsibilities
Develop Integrated Business Cases for technology investments; Manage Budget, Forecasts, and LROP/LRCP for assigned Value Teams; Perform variance analysis of actual results against Budget and Forecast; Serve as U.S.-based Finance liaison to Singapore-based colleagues; Provide ad hoc financial analysis and decision support to stakeholders.
Seniority
Senior, hands-on IC
