Financial Planning Analyst

Job description

About the Role We are looking for a motivated and analytical FP&A Specialist to join our Care Delivery finance team. In this role, you will be the financial backbone of our operations, delivering the accurate insights and strategic analysis necessary to drive efficiency, manage costs, and support key decision-making. You will work closely with our Finance Business Partner and cross-functional teams (including Accounting, Procurement, and Operations) to turn complex data into actionable business intelligence. This is an ideal opportunity for a finance professional who is passionate about process improvement, automation, and high-impact reporting. Key Responsibilities Financial Planning & Forecasting: Develop and maintain sophisticated financial models for budgeting, forecasting, and long-term planning. Performance Analysis: Partner with operational leaders to analyze budget deviations, identify trends, and uncover risks and growth opportunities. Reporting Excellence: Lead the preparation of monthly, quarterly, and annual financial reports, including detailed variance and trend analysis. Strategic Support: Conduct scenario planning, sensitivity analysis, and ad hoc financial studies to support strategic initiatives and investment evaluations. Process Improvement & Automation: Actively seek efficiency gains by leveraging AI tools and automation to streamline reporting and month-end workflows. Collaboration: Act as a key bridge between finance and business units, ensuring alignment between operational goals and financial reality. Compliance: Maintain strong internal controls and ensure all financial processes adhere to corporate policies and SOPs. Qualifications & Experience Experience: A minimum of 3 years of relevant professional experience in a Finance or FP&A function. Education: Bachelor’s degree in Economics, Finance, or a related field. Certifications: A CPA, ACCA, CMA, CIMA, or equivalent accounting certification is considered a strong plus. Technical Skills: Proficiency in Microsoft Excel (financial modeling and data analysis) and PowerPoint (advanced presentations). Working knowledge of SAP. Familiarity with BI tools and planning/forecasting software (e.g., Anaplan) is highly desirable. Language: Fluency in English. Personal Competencies Analytical Mindset: You enjoy solving complex problems and have a natural curiosity to improve existing processes. Communication: Excellent interpersonal skills with the ability to translate financial data into insights for diverse stakeholders. Collaborative Spirit: A true team player who thrives in cross-functional environments and is eager to share knowledge with the wider team. Agility: Ability to manage multiple priorities in a fast-paced environment while meeting tight deadlines. Proactive Attitude: A positive, "can-do" approach to challenges and a passion for continuous learning.