FP&A Analyst - Facilities

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Job Description:

FP&A Analyst - Facilities

3M Health Care is now Solventum 

At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue.  

We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you. 

The Impact You’ll Make in this Role 

As a FP&A Analyst you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:

• Partner with Billing, Revenue Operations, and Finance teams to analyze billing performance, revenue trends, accounts receivable, and cash realization, identifying drivers, risks, and opportunities.
• 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.

Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process.  Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers.

Please note that all email communications from Solventum regarding job opportunities with the company will be from an email with a domain of @solventum.com. Be wary of unsolicited emails or messages regarding Solventum job opportunities from emails with other email domains.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

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