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FP&A Specialist
В офисеПолная занятостьCorporate Financehealthcare
A healthcare organization is seeking an analytical FP&A Specialist to support care delivery operations through financial planning, forecasting, reporting, process improvement, and strategic analysis.
Обязанности
- Develop and maintain financial models for budgeting, forecasting, and long-term planning
- Analyze budget variances, operational trends, risks, and growth opportunities
- Prepare monthly, quarterly, and annual financial reports with variance and trend analysis
- Conduct scenario planning, sensitivity analysis, and ad hoc financial studies
- Support strategic initiatives and investment evaluations
- Use AI tools and automation to improve reporting and month-end workflows
- Partner with finance, accounting, procurement, operations, and other business teams
- Maintain internal controls and ensure compliance with corporate policies and standard procedures
Требования
- At least 3 years of professional experience in finance or FP&A
- Bachelor’s degree in economics, finance, or a related field
- Fluency in English
- Proficiency in Microsoft Excel for financial modeling and data analysis
- Advanced Microsoft PowerPoint skills
- Working knowledge of SAP
- Strong analytical, communication, collaboration, and problem-solving skills
Будет плюсом
- CPA, ACCA, CMA, CIMA, or equivalent accounting certification
- Experience with BI tools and planning or forecasting software such as Anaplan