Financial Planning and Analysis

2 days ago

Taguig, National Capital Region, Philippines Asia Select Inc. Full time $80,000 - $120,000 per year

Key Responsibilities

You will:

·       Support preparation and consolidation of periodic budgets, financial forecasts, and long-range plans, ensuring alignment with organizational goals and strategic initiatives.

·       Perform variance analysis processes against budgets and forecasts, delivering actionable insights on profitability and cost allocations to optimize financial performance.

·       Assist in the evaluation and tracking of new services, products, and reimbursement models to assess profitability and operational effectiveness.

·       Provide data support for leadership to ensure accurate reconciliation of net revenue, informing the month-end close processes, and preparing comprehensive management reports for board review.

·       Provide strategic data support to inform operational initiatives, ensuring advanced reporting and analytics to facilitate informed decision-making across the organization.

Qualifications:

·       Bachelor's degree in business administration, Finance or Healthcare (required)

· year experience in FP&A (required)

·       Experience in healthcare accounting and/or analysis; knowledge of third-party reimbursement (preferred)

·       Project management experience (preferred)

·       Proficient in analytical, organizational, and time management abilities.

·       Thorough understanding of Microsoft Office products, including Excel with graphical features (such as charts and graphs), PowerPoint, Word, and Access.

·       Capable of handling and analyzing substantial amounts of data through spreadsheet applications.

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