Working Hours: 11:00 PM7:00 AM, Manila time (Night shift)
Position Summary:
We are seeking a detail-oriented and proactive Senior FP&A Analyst to join our growing finance team. This individual will provide accurate financial analysis, help guide strategic decision-making and resource allocation, support budgeting and forecasting efforts and lead weekly cash and operational reporting efforts. Prior experience in U.S. healthcare reimbursement and with private equity portfolio companies is a plus.
Key Responsibilities:
- Developing and maintaining financial models to support forecasting and strategic planning
- Analyzing financial results and identifying trends, risks and opportunities
- Preparing monthly, quarterly and annual reports for senior management and financial sponsor partners
- Collaborating with business units to gather data and align financial goals
- Supporting budgeting and variance analysis across departments
- Presenting financial insights and recommendations to executive teams
- Enhancing reporting tools and processes for greater efficiency and accuracy
- Monitoring key performance indicators (KPIs) and business metrics
- Assisting with scenario planning and ad hoc financial analysis
- Ownership of the budgeting and forecasting tool Adaptive, including assisting with the implementation and initial configuration
Qualifications:
Required:
- Bachelor's degree in Accounting, Finance, Economics or related discipline
- 35 years experience in FP&A,investment banking, consulting or corporate finance
- Strong Excel modeling skills and comfort working with imperfect datasets
- Strong understanding of financial statements and three-statement modeling
- Familiarity with accounting systems (Sage Intacct, Netsuite, Quickbooks, etc.)
Preferred:
- Experience in U.S. healthcare (multi-site or multi-entity a plus) and with U.S. healthcare reimbursement
- Familiarity with financial planning tools (Adaptive, Anaplan, etc.)
- Knowledge of payroll processing systems (ADP, Paychex, Gusto, etc.)
Key Skills & Attributes:
- Strong attention to detail and accuracy
- Ability to work independently and manage deadlines
- Excellent organizational and communication skills
- Excellent verbal and written English skills
