FPandA 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
  
  
  

• 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
  
  
  

• 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.