FPandA Analyst - North America

Hybrid - Upon agreement between you and your supervisor, you are entitled to a flexible arrangement where you will be able to split your time between working from the office and working remotely.

The FP&A Analyst is responsible for supporting performance reporting, financial planning and analysis activities, including management reporting, variance analysis, and forecasting. Provides insight, financial and non-financial information on JVs, clinic, regional or business line performance. Works closely with the 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.
• Participate in regular and ad hoc reporting, forecasting activities.
  
  
  

• 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
• 2–4 years of relevant finance experience with exposure in planning, P&L and KPI reporting, and variance analysis, or profitability analysis.
• Willing to work on a night shift (8 pm - 5 am MNL time)