Senior Financial Analyst
3 days ago
Fresenius Medical Care's Global Business Services team is expanding in the Philippines and is seeking a highly skilled FP&A professional to join its team as a Senior Financial Analyst.
About the Role
This role requires an individual with excellent analytical skills and experience in financial planning and analysis. The successful candidate will be responsible for preparing financial reports, developing forecasts, and supporting business decisions.
Key Responsibilities:
- Develop and maintain financial models to support business planning.
- Prepare periodic reports for group purposes to provide insights into company performance.
- Extract data for financial reporting to ensure accuracy and timeliness.
- Develop forecasts and simulations to support business planning.
- Validate and control checks of submitted data to maintain data integrity.
- Support the local country team in preparation of analytical tasks and ad-hoc data requests.
- Participate in the implementation of new procedures to improve business processes.
- Identify opportunities for automation or standardization to increase efficiency.
- Share best practices with co-workers and implement new methods identified.
- Perform tasks against agreed service levels and metrics.
- Maintain process documentation to ensure knowledge retention.
- Monthly maintenance of various P&L files in Excel and Power BI.
- Prepare tools to support financial walks, including forecast and budget preparation.
- Develop and maintain BW queries to support business intelligence.
- Communicate with requesting managers to ensure all questions and issues are addressed appropriately.
- Prepare various reports, including bi-weekly reports of worked hours and productivity, monthly reporting of staffing needs indicator, clinic count (open/close), pace treatment, etc.
- Responsible for data loads into various tools/systems.
Requirements:
- 3-5 years of experience working in a similar position in FP&A or any other relevant field, such as reporting or accounting.
- Very good knowledge of Microsoft Office tools (Excel, PowerPoint, Power BI).
- Very good English language skills.
- University degree in Economics or Finance.
- High analytical skills and strong understanding of finance business processes.
- Knowledge of SAP is an asset.
- Ability to cooperate as part of a larger team.
- Amenable to work in a US shift schedule (8 pm - 5 am).
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