Financial Planning Analyst (FP&A)

About the role

Fresenius Medical Care is looking for a motivated and analytical FP&A Specialist to join its Care Delivery finance team in Ra'anana. The role is the financial backbone of the operations, providing accurate insights and strategic analysis to drive efficiency, manage costs and support decision-making. You will work closely with the Finance Business Partner and cross-functional teams such as Accounting, Procurement and Operations.

Key responsibilities

• Develop and maintain financial models for budgeting, forecasting and long-term planning
• Analyze budget deviations with operational leaders, identify trends and risks and highlight growth opportunities
• Prepare monthly, quarterly and annual financial reports with variance and trend analysis
• Run scenario planning, sensitivity analysis and ad hoc financial studies for strategic initiatives and investments
• Use AI tools and automation to streamline reporting and month-end workflows
• Bridge finance and business units so operational goals match financial reality
• Maintain internal controls and ensure compliance with corporate policies and SOPs

Required profile

• Minimum 3 years of experience in a Finance or FP&A function
• Bachelor's degree in Economics, Finance or a related field
• Fluency in English
• Strong analytical mindset, communication and collaboration skills, and ability to handle multiple priorities under tight deadlines

Required skills

• Microsoft Excel (financial modeling and data analysis) and PowerPoint
• Working knowledge of SAP
• Desirable: familiarity with BI tools and planning/forecasting software such as Anaplan
• Certification such as CPA, ACCA, CMA or CIMA is a strong plus