FP&A Specialist

FP&A Specialist Performs end-to-end Care Delivery North America FP&A activities for assigned business lines, including budgeting, forecasting, and detailed reporting and preliminary analysis on performance.  Provides insights, financial and non-financial information on JVs, clinic, regional or business line performance. Works closely with the Care Delivery North America stakeholders to support them  in reporting, analysis and decision support.
Key Deliverables:
- Consolidates data to produce reporting packs on revenues, P&L, and KPIs.
- First-level variance analysis summaries for review by senior staff.
- Ensures compliance with internal controls and policies
- Participates in regular and ad hoc reporting, forecasting activities.
- Participates in key initiatives and projects within and outside FP&A

Required Training and Education:

- Bachelor’s degree in Finance, Economics, Business Administration, or related field (required)
- Professional certification (CPA, ACCA, CMA, CIMA) is a strong plus
- Participation in specialized finance or FP&A training programs preferred

Required professional experience (in years):

4–5 years of relevant finance experience with strong FP&A backgroundv6 (2+ years in FP&A)

Special personal requirements:

- Interest in building a career in FP&A within an international company environment.
- Willingness to work on a graveyard shift.
- Commitment to accuracy and reliability when handling transactional Care Delivery tasks.
- Interest in learning about health care, particularly kidney care, dialysis services, therapies and complementary  services, such as  vascular access,  renal pharmacy, and laboratory and diagnostic services.