The FP&A Specialist performs end-to-end FP&A activities including budgeting, forecasting, and detailed reporting for assigned business lines in Care Delivery North America
Job Summary
The FP&A Specialist performs end-to-end FP&A activities including budgeting, forecasting, and detailed reporting for assigned business lines in Care Delivery North America.
This role provides insights and financial information to support decision making and works closely with stakeholders to support reporting and analysis.
The position requires commitment to accuracy and reliability and offers the opportunity to learn about healthcare services such as dialysis and renal pharmacy.
Matching Summary
The FP&A Specialist performs end-to-end FP&A activities including budgeting, forecasting, and detailed reporting for assigned business lines in Care Delivery North America.
Skills & Requirements
Must-have
Budgeting and forecasting
Variance analysis
Financial reporting and consolidation
Compliance with internal controls
Graveyard shift work
Nice-to-have
Interest in healthcare and kidney care
Decision support for stakeholders
Participation in key initiatives and projects
Key Requirements
Bachelor’s degree in Finance or related field
4–5 years relevant finance experience
2+ years FP&A experience
Professional certification (CPA, ACCA, CMA, CIMA) preferred