FP&A DPS Financial Analyst

DePuy Synthes is recruiting for a FP&A DS Financial Analystlocatedin Manila Philippines.

The FP&A role within Financial Services & Insights (FSI) supports financial planning forecasting and performance management activities that enable effective business decisionmaking. This position partners with stakeholders to deliveraccuratefinancial analysis supports budgeting and forecasting cycles and contributes to standardized and scalable FP&A processes. The role offers strong exposure to global finance operations and the opportunity to build analytical and businesspartnering capabilities within a shared services environment.

Key Responsibilities

• Support budgeting forecasting and longrange planning activities in alignment with business and functionalobjectives.

• Prepare and analyze management reports dashboards and variance analyses to support performance tracking and decisionmaking.

• Analyze financial results toidentifytrends risks and opportunities escalatinginsightsand recommendations asappropriate.

• Assistin the development and maintenance of financial models to support planning scenario analysis and business cases.

• Supportmonthendand quarterend close activities related to forecasting and performance reporting.

• Ensure accuracy consistency and compliance with financial policies internal controls and governance standards.

• Collaborate with crossfunctional partners to gather inputsvalidateassumptions and support planning processes.

• Contribute to continuous improvement standardization and automation initiatives across FP&A tools processes and reporting.

Qualifications

Education

• Required:Bachelors degree in Finance Accounting Economics Business ora relatedfield.

• Preferred:MBAMasters degree in Finance or advanced coursework in finance or analytics.

Experience and Skills

Required:

• Generallyrequires02 years of relevant experiencein FP&A financial analysis accounting or related finance roles aligned to the Analyst level.

• Foundational understanding of budgeting forecasting and management reporting processes.

• Strong analytical and problemsolving skills with attention to detail and data accuracy.

• Ability to analyze financial data and clearly communicate insights.

• Proficiencywith spreadsheets and financial systems or reporting tools.

Preferred:

• Experience ina sharedservices global services or multinationalorganization.

• Exposure tofinancial modeling scenario analysis or performance analytics.

• Familiarity with ERP systems planning tools or data visualization platforms.

• Experience supporting monthend close audits or management reporting.

• Continuous improvement mindset with interest in process optimization and standardization.

• Ability to work effectively in a deadlinedriven collaborative environment.

Other

• Language:Proficiencyin English (written and spoken).

• Travel:Minimal; primarily local with virtual collaboration across global teams.

• Certifications:CPA CMA or other finance certifications preferred but not.