Senior Financial Analyst – Projections, Cost and Strategic Planning

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Teamficient

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 2020

🤝 B2B

B2B • Healthcare

A Teamficient é uma empresa de propriedade de mulheres e minorias que fornece soluções gerenciadas para escritórios remotos e assistentes virtuais dedicados para empresas. Eles disponibilizam profissionais remotos treinados e bilíngues, além de equipes gerenciadas com gerentes de conta baseados nos EUA, oferecendo serviços como suporte administrativo, suporte ao cliente, contabilidade, suporte técnico e suporte especializado para autoescolas e práticas de saúde (incluindo suporte a EHR, agendamento de pacientes, coordenação de prescrições e treinamento de privacidade/HIPAA). A Teamficient opera centrais de atendimento remoto gerenciadas, enfatiza o treinamento e a segurança, e oferece compromissos mensais para ajudar as empresas a escalarem e delegarem tarefas rotineiras.

Descrição

• Lead the development of short-, mid-, and long-term financial projections across multiple companies • Conduct scenario planning and sensitivity analysis to inform strategic decisions • Oversee cost structures across different business lines and geographies • Analyze product and service profitability and recommend pricing strategies • Identify cost-saving opportunities and operational efficiencies • Define and monitor break-even points by client, service, and company • Provide financial feasibility analysis for new business opportunities, investments, and expansions • Lead analysis of salary structures and workforce costs across regions • Partner with HR and Accounting teams to optimize compensation relative to productivity • Support budgeting and forecasting for headcount planning • Coordinate and lead cross-functional financial projects across Finance, HR, and Operations • Implement and optimize financial processes, tools, and reporting systems • Deliver executive-level financial reports to senior leadership • Track and report KPIs related to profitability, efficiency, and growth.

🎯 Requisitos

• Bachelor's degree in Finance, Accounting, Economics, or a related field • 5+ years of experience in financial analysis, FP&A, or strategic finance roles, including project management • Advanced proficiency in Excel and Google Sheets, financial modeling required • Experience working with multi-entity or international companies • Bilingual in English and Spanish, written and spoken (good to have).

🏖️ Benefícios

• Work Without Borders: Collaborate daily with experts from around the world. • Built for Remote: Fully remote culture designed for autonomy, flexibility, and trust. • Diverse Perspectives: Part of a multicultural team where different backgrounds are our strength. • Grow Globally: Expand your career on a global stage, learning across different cultures and continents.