Senior FP&A Analyst

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🕒 April 22

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RD Saúde

WebsiteLinkedInAll Job Openings

10,000+ employees

⚕️ Healthcare Insurance

💊 Pharmaceuticals

🛒 Retail

Healthcare Insurance • Pharmaceuticals • Retail

RD Saúde is a leading healthcare company in Brazil focused on improving health and well-being through its extensive network of pharmacies and exclusive brands. With a commitment to sustainability and social responsibility, RD Saúde invests in initiatives that enrich lives while ensuring corporate accountability and transparency. The company employs over 57,000 people across more than 3,000 locations, striving to create a healthier society and future.

📋 Description

• Assist in preparing short-term projections, such as the Company's monthly forecast; • Produce closing reports, including results presentations for senior management, such as presentations to the Finance Committee, Fiscal Committee and Board of Directors; • Investigate, analyze and explain significant financial variances in actuals vs. budget; • Support automation of reports to optimize processes using AI; • Manage the P&L for the Company's Business Units and monitor key financial and operational KPIs; • Consolidate financial statements (Income Statement, Cash Flow and Balance Sheet for the parent company and group investees); • Execute the budget cycle within FP&A, liaising between the department and business areas; • Support the preparation of the Company's Reference Form.

🎯 Requirements

• Interact with multiple areas of the organization (commercial/sales, finance, legal, IT, and others); • Analyze large volumes of data; • Power BI, Alteryx and data modeling will be considered a plus; • Knowledge of SAP; • Strong knowledge of finance, particularly financial statements (Income Statement, Balance Sheet, Cash Flow), working capital, indebtedness, ROIC, etc.; • Ability to understand the business end-to-end, identifying opportunities to improve efficiency, reduce costs and drive revenue growth levers, with a focus on sustainable value generation; • Experience preparing presentations for senior management.

🏖️ Benefits

• Health insurance (monthly payroll contribution + copayment) • Dental insurance • ID Conecta – telemedicine at no cost to the employee • Pharmacy benefit • Therapy (mental health support) • Physical health and wellness platforms • On-site cafeteria • Transportation allowance - 3% • Free shuttle service from Osasco bus terminal and Butantã metro station • Life insurance • Gympass • On-site gym at campus/headquarters • RD University • NiveRD - day off • Profit-sharing (PLR) • Flexible schedule • Hybrid work model: 4x1 (four days in office, one remote) • Christmas hamper • Extended maternity/paternity leave • Funeral assistance