Junior FP&A Analyst

Supports Care Delivery North America FP&A in budgeting, forecasting, and initial variance analysis. Assists in preparing reports on P&L, KPIs and performance at clinic, JV or business line level while consolidating inputs from various sources and tools. Develops financial awareness of clinic/business line performance / KPIs and support Care Delivery stakeholders 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

Tasks:

Download and upload relevant data, consolidate P&L, KPIs, budget/forecast inputs

Assist in reporting P&L and KPIs, variance analysis, flash, etc.

Prepare management reports and support preparation of presentations for monthly reviews

Support month-end accruals

Contribute to process improvements

Document processes/work instructions as guided by Specialists

Shadow Specialists during reporting/forecast/budget cycles to build skills

Support ad-hoc tasks as delegated by Specialists or Seniors

Required Training and Education:

1–2 years of relevant finance experience

Required professional experience (in years):

4–5 years of relevant finance experience with strong FP&A backgroundv6 (2+ years in FP&A)

Skills and Competencies:

Proactive learner with curiosity to understand business performance drivers (revenues and costs, e.g. treatment and pharma costs, clinic performance etc.)

Good communication skills, able to clarify issues and raise questions confidently

Strong sense of accountability in delivering routine tasks (reporting, reconciliations)

Organized in handling multiple tasks within reporting/budgeting/forecasting cycles

Collaborative and confident in supporting cross-functional teams