Provide financial support and administrative tasks in a major healthcare cooperative system in Brazil. Ensure proper management of accounts payable and receivable operations.
About the role
- FP&A Director leading financial strategy and reporting for a multi-unit healthcare organization. Enhancing financial processes while managing a high-performing FP&A team to support growth.
Responsibilities
- Lead the evolution of CVP’s financial reporting and analytics platforms
- Develop an integrated financial statement model connecting the income statement, balance sheet, and cash flow to support scenario analysis and management decisions.
- Oversee the development of short- and long-term forecasts, annual operating plans, and business reviews.
- Analyze hospital-level and regional profitability trends, identifying key drivers and recommending strategies to maximize growth and margin performance.
- Partner with executive leadership to evaluate strategic initiatives, including M&A opportunities, capital investments, and operational performance improvement
- Collaborate with cross-functional leaders to review key performance indicators (KPIs), assess financial implications, and align business objectives with financial outcomes.
Requirements
- Bachelor’s degree in Finance, Accounting, or Business Administration required
- 8+ years of progressive Finance or FP&A experience in a multi-unit or healthcare environment.
- Demonstrated experience leading financial planning and reporting processes for a complex organization.
- Advanced proficiency in financial systems such as Adaptive, Hyperion, or comparable tools; experience with Power BI or similar visualization platforms strongly preferred.
Benefits
- None specified
Job title
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Degree requirement
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