Manager Financial Planning and Analysis
Energy SolutionsSalary not specified
- Full Time
- Junior (1 to 2 years)
Fresenius Medical Care
Financial Planning & Analysis Expert with European languages
$60,000 – $90,000Compensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Finance, Accounting, Financial PlanningIndustries
Requirements
Candidates should possess an academic degree or equivalent diploma in a relevant subject matter such as Economics or Finance, and ideally hold a CPA, ACCA, CMA, or CIMA accounting certification. They must also have at least 10 years of experience in financial planning and analysis.
Responsibilities
The Financial Planning & Analysis Expert will prepare budgets and forecasts, monitor their implementation, and ensure alignment with business objectives. They will support the Finance Business Partner and Commercial Team in analyzing deviations from budget and forecast, providing insights into underlying drivers. The role involves developing financial models, conducting profitability analyses, creating management reports, and supporting commercial teams with product margin analysis. Additionally, the expert will contribute to month-end and year-end closing processes, ensure compliance with policies, collaborate with cross-functional teams, and participate in projects aimed at improving financial processes and business insights.
Skills
Budgeting
Forecasting
Financial Modeling
Profitability Analysis
Management Reporting
Financial Analysis
Variance Analysis
Month-End Closing
Year-End Closing
Compliance
Cross-Functional Collaboration
Fresenius Medical Care
Provides dialysis and renal healthcare services
About Fresenius Medical Care
Fresenius Medical Care North America focuses on delivering high-quality healthcare services to individuals with kidney and other chronic conditions. The company operates a vast network of dialysis centers and outpatient labs for cardiac and vascular care, ensuring coordinated treatment for many patients across the continent. It stands out as the largest fully integrated renal company, providing not only dialysis services but also specialty pharmacy and laboratory services. Additionally, Fresenius manufactures and distributes a wide range of dialysis equipment, disposable products, and renal pharmaceuticals. The goal of Fresenius Medical Care is to enhance the quality of life for patients with chronic illnesses by providing comprehensive and accessible healthcare solutions.
Waltham, MassachusettsHeadquarters
1996Year Founded
$39.1MTotal Funding
LATE_VCCompany Stage
Biotechnology, HealthcareIndustries
11-50Employees