Develop and maintain financial forecasts, variance analyses, KPI reporting, and management reporting that translate billing activity into clear business insights.
Analyze billing exceptions, denials, write-offs, aging, and revenue leakage to identify root causes and support corrective actions.
Build scalable reporting and analytics using Excel and Power BI, with experience working with large datasets; SQL experience, including platforms such as Snowflake, is a plus.
Partner with operational stakeholders to improve data quality, reporting processes, controls, and financial visibility across the billing lifecycle.
Translate complex financial and operational data into concise, actionable recommendations for leadership.
Support monthly close, forecasting, planning, and ad hoc financial analysis related to billing and revenue performance.
Drive continuous improvement by identifying opportunities to automate reporting, streamline analyses, and establish reliable sources of truth.
Your Skills and Expertise
To set you up for success in this role from day one, Solventum requires (at a minimum) the following qualifications:
Bachelor’s Degree or higher AND +5 years of experience in FP&A, financial analysis, revenue operations, billing analytics, or a related finance role.
AND
In addition to the above requirements, the following are also required:
Experience in finance and operational data, identifying trends, handling root cause analysis, and explaining underlying business drivers.
Experience carrying initiative with senior roles to finance and non-finance stakeholders
Advanced Microsoft Excel skills.
Additional qualifications that could help you succeed even further in this role include:
Experience in a high-volume billing, healthcare, medical device, or complex revenue-cycle environment .
Experience with Power BI, SQL, Snowflake, or similar analytics tools
Skills includes analytical skills, communication skills, ability to work cross-functionally.
Work location
Hybrid Eligible (Job Duties allow for some remote work but require travel to Belen, Heredia at least 2 days per week)
Travel: May include up to 10% international
Relocation Assistance: Not authorized
Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).
Supporting Your Well-being
Solventum offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, Solventum regularly benchmarks with other companies that are comparable in size and scope.
Solventum es un empleador que ofrece las mismas oportunidades. Solventum no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.
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