FP&A Specialist

FP&A Specialist Performs end-to-end Care Delivery North America FP&A activities for assigned business lines, including budgeting, forecasting, and detailed reporting and preliminary analysis on performance. Provides insights, financial and non-financial information on JVs, clinic, regional or business line performance. Works closely with the Care Delivery North America stakeholders to support them in reporting, analysis and decision support.



Key Deliverables:

- Consolidates data to produce reporting packs on revenues, P&L, and KPIs.

- First-level variance analysis summaries for review by senior staff.

- Ensures compliance with internal controls and policies

- Participates in regular and ad hoc reporting, forecasting activities.

- Participates in key initiatives and projects within and outside FP&A



Required Training and Education:



- Bachelor’s degree in Finance, Economics, Business Admi...