Analista de FP&A responsável pela apuração financeira e análise de dados em uma Health Tech Company. Coletando informações e colaborando em melhorias de processos financeiros.
Responsibilities
Be responsible for preparing and reconciling financial figures;
Collect information and transform it into analytical datasets for decision-making;
Direct queries and manage the flow of financial information;
Calculate and report results related to your responsibilities;
Actively participate in process improvements and in the development of analytical tools;
Ensure the accuracy of collected and reported data;
Raise questions with other departments regarding variances and report-related queries.
Requirements
Bachelor's degree in Business Administration, Accounting, Economics or a related field;
Strong knowledge of the budgeting process;
Intermediate to advanced MS Office skills;
Experience with forecasting;
Short- and long-term financial modeling;
Knowledge of economic indicators;
P&L analysis (Actual vs. Budget);
Cash flow analysis;
Experience working with large datasets.
Benefits
Role also open to candidates with disabilities (PwD)
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