Financial Planning & Analysis Senior Associate

Financial Planning & Analysis Senior Associate (FP&A Senior Associate)

Company: SPC Medical Center

SPC Medical Center is seeking a highly analytical and results-oriented FP&A Senior Associate to join the Financial Control and Audit Section (FAS). This role plays a key part in supporting management through financial planning, forecasting, performance analysis, and strategic decision-making.

Job Description

The FP&A Senior Associate is responsible for financial forecasting, performance monitoring, investment analysis, and management reporting to support organizational and operational goals.

• Graduate of any 4-year business-related course, preferably BS Accountancy or Financial Management
• Strong understanding of financial modeling, business analytics, and performance measurement
• Excellent analytical, quantitative, and problem-solving skills
• Proficient in Excel and financial systems (SAP or similar is an advantage)
• Strong verbal and written communication skills
• Detail-oriented, organized, and able to manage multiple priorities
• Strong interpersonal skills with the ability to collaborate across departments

Key Responsibilities

• Develop and maintain financial forecasts based on historical trends, KPIs, and business drivers
• Analyze monthly and quarterly financial results and explain variances versus forecasts
• Track trends in revenue, costs, and margins and provide actionable insights
• Support scenario analysis and sensitivity testing
• Coordinate with department heads to refine forecast assumptions

• Prepare periodic financial performance reports, including variance, ratio, and trend analysis
• Conduct profitability analysis by department, service line, or product
• Assist in setting performance targets and KPIs
• Develop dashboards and scorecards for management review
• Provide insights on operational efficiency, cost drivers, and financial performance

• Perform financial feasibility studies for investments, expansion projects, and service improvements
• Prepare business cases including ROI, payback period, NPV, IRR, and sensitivity analysis
• Monitor post-investment performance and prepare variance reports
• Support evaluation of strategic initiatives, partnerships, and mergers

• Prepare monthly and quarterly management reports highlighting key financial insights and recommendations
• Consolidate financial and operational data for executive and board-level reports
• Assist in strategic planning sessions and annual business reviews
• Support continuous improvement of FP&A policies, templates, and tools

• Participate in team initiatives and cross-departmental projects
• Maintain confidentiality, integrity, and accuracy of financial data
• Adhere to organizational policies, internal controls, and reporting deadlines
• Perform other duties consistent with the role’s purpose