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
- Financial Analyst role focused on consolidating and analyzing financial data for performance insights. Collaboration with finance team to enhance financial modeling and reporting.
Responsibilities
- Under the supervision of the Manager of Financial Planning & Analysis, the Financial Analyst will assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance.
- The Financial Analyst creates models, summaries, and reports to provide insight on current operations as well as risks and opportunities to the company.
Requirements
- Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics
- Maintains & optimizes financial models including cash flow forecasting, revenue recognition, operational KPIs, etc.
- Create & maintains analytic models to give Management better visibility to expenditures and productivity
- Perform & optimize operational metric tracking
- Create analytical models for decision support
- Create, maintain & optimize reporting within multiple BI systems
- Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity
- Assist in the development and execution of the annual operating budget
Benefits
- 401k Matching - It’s never too early to start thinking about retirement!
- Employee Referral Program.
- Paid Time Off
- Work From Home
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