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Tier-1 brand, mid-level generalist finance title, and broad FP&A requirements increase competition.
FP&A fundamentals transferable, but specialised systems and healthcare context raise domain sensitivity to medium.
Explicit 4–9 year requirement, mandatory FP&A and specific tool expertise make screening stringent.
Coordinate with divisional FP&A leaders and finance teams to manage cash flow projections, budgets, and historical financial results.
Ensure accuracy and timeliness of monthly financial reports, forecasts, and annual budget/strategic plan preparation.
Support delivery of comprehensive cash flow reporting packages, review budget vs actual variances, and escalate financial or operational risks to Finance leadership.
Bachelor's Degree in Finance, Accounting, Economics, or related field required.
4 to 9 years of relevant experience in financial planning and reporting.
Proficiency with JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
English native or bilingual proficiency required.
Experienced in financial analysis with strong expertise in internal controls and accounting principles within complex business environments.
Skilled in financial modeling and data analysis with advanced Excel and PowerPoint capabilities.
Able to collaborate cross-functionally and coordinate across global teams, comfortable with domestic and international travel.