FP&A Analyst - Facilities Billing

About the role

Solventum, formerly 3M Health Care, is hiring an FP&A Analyst focused on facilities billing. The role sits with the Billing, Revenue Operations and Finance teams and covers billing performance, revenue trends, accounts receivable and cash realization. It is a hybrid position: remote work is allowed but travel to Belen, Heredia is required at least two days per week, and relocation assistance is not available.

Key responsibilities

• 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 turn billing activity into business insights.
• Analyze billing exceptions, denials, write-offs, aging and revenue leakage to find root causes and support corrective actions.
• Build scalable reporting and analytics in Excel and Power BI with large datasets; SQL experience, including Snowflake, is a plus.
• Work 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 recommendations for leadership.
• Support monthly close, forecasting, planning and ad hoc financial analysis on billing and revenue performance.
• Drive continuous improvement by automating reporting, streamlining analyses and establishing reliable sources of truth.

Required profile

• Bachelor's degree or higher.
• At least 5 years of experience in FP&A, financial analysis, revenue operations, billing analytics or a related finance role.
• Experience with finance and operational data, trend identification, root cause analysis and explaining business drivers.
• Experience taking initiative with senior finance and non-finance stakeholders.
• Advanced Microsoft Excel skills.
• Legal authorization to work in the country of employment without a sponsorship visa.

Required skills

• Microsoft Excel (advanced)
• Power BI, SQL and Snowflake are a plus
• Analytical and communication skills, and ability to work cross-functionally