Principal responsible for developing clinical strategies across therapeutic areas at Evernorth. Collaborating with cross - functional teams to drive market adoption and growth in healthcare.
About the role
- Senior Financial Planning Analyst at Globo driving financial strategies and overseeing subscription revenue processes. Collaborating with multiple teams for impactful financial insights and projections.
Responsibilities
- Lead the projection and monitoring process for subscription revenues (Pay TV/Pay channels), ensuring accuracy in the Budget, Forecast and trend analysis;
- Act as a business partner (Business Partner), financially validating contracts with distribution partners, SeAC operators and vMVPD platforms;
- Perform sensitivity and scenario analyses to support commercial and strategic decisions;
- Develop and automate data analysis routines using Python and Power BI to increase speed and depth of management insights;
- Manage data input and consolidation in the Oracle PBCS system;
- Prepare executive presentations (PPT) with data storytelling for senior leadership, translating complex numbers into business insights;
- Interact regularly with Strategic Distribution, Legal, Corporate and Business teams to align assumptions and understand contractual impacts on projections.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields;
- Strong experience in Financial Planning (FP&A) or Commercial Finance;
- Advanced Excel (mandatory expertise in complex financial modeling);
- Prior experience with data visualization tools (Power BI) and dashboard development.
Benefits
- Our selection processes are conducted 100% remotely and we encourage applications from anywhere in Brazil and worldwide. #vempraglobo
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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