Remote Otter LogoRemoteOtter

Senior FP&A Specialist - Remote

Posted 3 days ago
Finance / Legal
Full Time
Philippines

Overview

The Senior FP&A Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance.

In Short

  • Support budget and forecasts preparation for organizational units.
  • Analyze deviations from budget and forecast with the Finance Business Partner.
  • Conduct profitability analyses across business units and products.
  • Develop financial models and business cases for strategic decisions.
  • Create and present management reports on commercial performance.
  • Monitor cost development and support budget holders.
  • Contribute to month-end and year-end closing processes.
  • Ensure compliance with internal control requirements and policies.
  • Collaborate with cross-functional teams including Accounting and Medical Affairs.
  • Participate in projects aimed at improving financial processes.

Requirements

  • Academic degree in Economics or Finance.
  • CPA, ACCA, CMA, CIMA or equivalent certification is a plus.
  • 6-10 years of experience in FP&A or relevant field.
  • Excellent communication and intercultural skills.
  • Solid experience in financial planning, budgeting, and forecasting.
  • Strong commercial finance skills and performance analysis.
  • Proficient in management reports and presentations.
  • Familiar with ERP systems, ideally SAP.
  • Exposure to planning tools such as Anaplan is a plus.

Benefits

  • Unique company culture and core values.
  • Commitment to sustainability and recognition programs.
  • Opportunities for collaboration and making a difference.
  • Work in a top workplace environment.

.E.C.S

8 ECU CENER S.A

FMS USA Fresenius Management Services is a leading provider of healthcare services focused on improving the quality of life for patients with renal conditions. The company is dedicated to delivering comprehensive care coordination, education, and support for patients undergoing dialysis and other renal treatments. With a commitment to excellence, FMS USA emphasizes collaboration among healthcare professionals and utilizes innovative approaches to patient care. The organization values its employees, fostering a culture of teamwork, integrity, and continuous improvement, making it a recognized top workplace in the area.

Share This Job!

Save This Job!

Similar Jobs:

ALTEN logo

Senior AI Specialist - Remote

ALTEN

22 weeks ago

Join ALTEN MAROC as a Senior AI Specialist to design and deploy advanced AI solutions.

Worldwide
Full-time
Software Development
HousingAnywhere Group logo

FP&A Specialist - Remote

HousingAnywhere Group

16 weeks ago

Looking for an FP&A Specialist to drive financial planning and reporting at HousingAnywhere Group.

Worldwide
Full-time
Finance / Legal
LiveU logo

FP&A Specialist - Remote

LiveU

17 weeks ago

Join LiveU as an FP&A Specialist to drive financial planning and analysis.

Worldwide
Full-time
Finance / Legal
Cabify logo

FP&A Specialist - Remote

Cabify

18 weeks ago

Spain
Full-time
Finance / Legal
Appsilon logo

FP&A Specialist - Remote

Appsilon

21 weeks ago

Seeking an FP&A Specialist to drive financial planning and analysis in a temporary role at Appsilon.

PL
Contract
Finance / Legal