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 Administration, or related field (required) - Professional certification (CPA, ACCA, CMA, CIMA) is a strong plus - Participation in specialized finance or FP&A training programs preferred Required professional experience (in years): 4–5 years of relevant finance experience with strong FP&A backgroundv6 (2+ years in FP&A) Special personal requirements: - Interest in building a career in FP&A within an international company environment. - Willingness to work on a graveyard shift. - Commitment to accuracy and reliability when handling transactional Care Delivery tasks. - Interest in learning about health care, particularly kidney care, dialysis services, therapies and complementary services, such as vascular access, renal pharmacy, and laboratory and diagnostic services.