Financial Planning and Analysis Senior Specialist

3 weeks ago

Quezon City, Philippines R1 RCM Full time

R1 RCM Inc. is a leading provider of technology-enabled revenue cycle management services which transform and solve challenges across health systems, hospitals and physician practices. Headquartered in Chicago, R1® is a publicly traded organization with employees throughout the US and international locations.

Our mission is to be the one trusted partner to manage revenue, so providers and patients can focus on what matters most. Our priority is to always do what is best for our clients, patients and each other. With our proven and scalable operating model, we complement a healthcare organizationâs infrastructure, quickly driving sustainable improvements to net patient revenue and cash flows while reducing operating costs and enhancing the patient experience.

The Senior FPA Specialist will be responsible for day-to-day and regular/periodical tasks within Financial Planning and Analysis group. This person will play a role in accomplishing the financial reports, forecasting/planning, analysis and reviews.

JOB DESCRIPTION:

  • Responsible in month-end closing reviews of P&L (Profit & Loss statement).
  • Accommodates daily ad-hoc reports, financial data and etc.
  • Maintain and develop relevant documentation for analysis and monitoring of financial performance metrics.
  • Support in monthly and quarterly financial planning, forecasts and reviews
  • Responsible in analyzing general ledger and provide review insights during month-end closing and as business requires.
  • Providing support in any FP&A/Finance projects to address business objectives. This includes strategic initiatives, project management, performance results and analytics, innovation, standardization and consistent delivery of high-level reporting services.
  • Advocate for continuous improvement including leveraging technology to meet changing learning demands.
  • Participate on Corporate teams. Maintain a positive rapport with internal and external customer to promote trust.
  • Manage time, resources, and priorities to meet quality standards, project timelines, and learning outcomes of reports and task given.
  • Any other related tasks given by reporting manager.

REQUIRED QUALIFICATIONS:

  • Bachelorâs degree in accounting or any relevant course/experience
  • 2 to 3 years of work experience in FP&A
  • Exceptional understanding of financial planning, P&L, and GL
  • Advanced MS Excel skills and other Microsoft applications

DESIRED QUALIFICATIONS:

  • Knowledge in Oracle database/software is preferred.
  • At least 1 year work experience in General Ledger
  • Good communication skills (verbal and written)
  • Advanced MS Excel skills and other Microsoft applications

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