Senior Planning and Control Analyst

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🕒 May 5

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Afya

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

📚 Education

⚕️ Healthcare Insurance

🧬 Biotechnology

Education • Healthcare Insurance • Biotechnology

Afya is the largest hub of education and healthcare solutions in Brazil, dedicated to enhancing medical training and practice. With a comprehensive portfolio that includes undergraduate programs, continued medical education, and digital healthcare solutions, Afya aims to support healthcare professionals at all stages of their careers. The company leverages technology to deliver high-quality medical education and has seen substantial growth in digital educational resources, especially during the pandemic, positioning itself as a leader in the healthtech sector.

📋 Description

• Ensure the monthly reporting of results by operation and business view, analyzing revenue variances against forecast and budget. • Critically analyze financial results, identifying causes, deviations and improvement opportunities. • Define and monitor KPIs, OKRs, reports, dashboards and performance presentations. • Support business areas with analyses and action plans focused on achieving financial targets. • Prepare and monitor revenue budget and forecast, working in partnership with strategic areas. • Ensure correct accounting and allocation of revenues, aligning managerial and accounting controls. • Analyze specific financial segments and divisions, providing strategic insight into performance. • Conduct market analyses to build long-term planning (Business Plan +5 years). • Ensure governance of financial targets with business areas. • Serve as a financial technical reference, supporting the team with questions and operational guidance.

🎯 Requirements

• Bachelor’s degree in Finance, Economics, Business Administration or related fields. • Proven experience in financial roles, with experience in planning, control or controllership. • Knowledge of accounting and finance principles. • Advanced Excel skills, focusing on data analysis, cross-referencing and automation. • Experience with financial analysis tools and report building. • Knowledge of performance indicators (KPIs) and methodologies such as OKRs. • Experience with budgeting, forecasting and financial planning. • Knowledge of controllership, audit and processes (including SOX). • Familiarity with BI tools for data analysis and visualization. • Analytical mindset, critical thinking and strong communication skills for executive presentations.

🏖️ Benefits

• Meal allowance / meal voucher. • Flexible hours and work arrangements (for remote roles). • Transportation voucher (for hybrid or on-site roles). • Profit-sharing (PLR). • Multibenefits: flexible benefit via Flash Card to use as you prefer. • Gympass / Wellhub. • Psicologia Viva (online platform for appointments with psychologists and nutritionists). • Health and dental insurance. • Life insurance. • Extended parental leave (up to 6 months for mothers and 20 days for fathers). • Rede D'Ór: support and important resources for the health of mother and baby with a network of accredited nurses. • Birthday Day Off (one day off to take on your birthday or during the birthday month). • Learning platform with a variety of courses to improve your skills (UCA). • Language academy (AIA). • Leadership development program. • Discounts on undergraduate and graduate courses at Afya’s educational units.