Financial Planning Analyst

About the role

We are seeking a motivated FP&A Specialist to join our Care Delivery finance team. In this position you will serve as the financial backbone of operations, delivering accurate insights and strategic analysis that drive efficiency, manage costs, and support key decision‑making.

Key responsibilities

• Develop and maintain sophisticated financial models for budgeting, forecasting and long‑term planning.
• Partner with operational leaders to analyse budget deviations, identify trends, and uncover risks and growth opportunities.
• Lead the preparation of monthly, quarterly and annual financial reports, including detailed variance and trend analysis.
• Conduct scenario planning, sensitivity analysis and ad‑hoc financial studies to support strategic initiatives and investment evaluations.
• Seek efficiency gains by leveraging AI tools and automation to streamline reporting and month‑end workflows.
• Act as a bridge between finance and business units, ensuring alignment between operational goals and financial reality.
• Maintain strong internal controls and ensure compliance with corporate policies and SOPs.

Required profile

• Minimum of 3 years of professional experience in a Finance or FP&A function.
• Bachelor’s degree in Economics, Finance or a related field.
• CPA, ACCA, CMA, CIMA or equivalent certification is a strong plus.
• Fluency in English with excellent communication and collaborative skills.
• Proactive, analytical mindset with the ability to manage multiple priorities in a fast‑paced environment.

Required skills

• Advanced Microsoft Excel for financial modeling and data analysis.
• PowerPoint for creating high‑impact presentations.
• Working knowledge of SAP.
• Familiarity with BI tools and planning/forecasting software such as Anaplan.