Job Description

This role is a component of the Financial Planning & Analysis (FP&A) team within the Global Capability Center (GCC). Key responsibilities encompass the preparation of budgets and financial forecasts, assisting and delivering critical insights to finance leadership, as well as performing advanced reporting and analytics

KEY RESPONSIBILITIES

You will:

• Facilitate the preparation and consolidation of periodic budgets, financial forecasts, and long-term plans, ensuring they align with the organization's goals and strategic initiatives. 
• Conduct variance analysis against budgets and forecasts, providing actionable insights regarding profitability and cost allocations to enhance financial performance.
• Aid in the assessment and monitoring of new services, products, and reimbursement models to evaluate profitability and operational efficiency.
• Offer data support to leadership to guarantee precise reconciliation of net revenue, aiding in the month-end closing processes, and preparing detailed management reports for board evaluation.
• Deliver strategic data support to guide operational initiatives, ensuring advanced reporting and analytics to enable informed decision-making throughout the organization.

QUALIFICATIONS:

• Bachelor's degree in business administration, Finance or Healthcare 
• 1 year of experience in FP&A
• Experience in healthcare accounting and/or analysis; knowledge of third-party reimbursement 
• Project management experience 
• 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.

Work Location: BGC, Taguig

Work Schedule: Hybrid Set-up