Financial analyst needed for a growing healthcare company focusing on strategic financial insights and decision support. Seeking organized, analytical candidate for planning and financial analysis.
Responsibilities
Elaborar e consolidar o planejamento orçamentário anual e revisões periódicas.
Monitorar resultados financeiros e analisar variações entre realizado e orçamento.
Desenvolver projeções de fluxo de caixa e análises de capital de giro.
Realizar análises de rentabilidade por produtos, segmentos e carteiras.
Construir modelos financeiros e análises de viabilidade econômica de projetos.
Produzir relatórios gerenciais e dashboards com indicadores estratégicos para a diretoria.
Requirements
Ensino superior completo em Administração, Economia, Ciências Contábeis, Engenharia de Produção ou áreas correlatas.
Experiência mínima de 3 anos em planejamento financeiro, controladoria ou análise financeira.
Domínio avançado de Excel (modelagem financeira, tabelas dinâmicas e fórmulas complexas).
Experiência com orçamento, projeções financeiras e análise de viabilidade econômica.
Conhecimento em demonstrações financeiras (DRE, balanço e fluxo de caixa).
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