Senior Financial Analyst, FP&A

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🕒 May 22

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Unimed Nacional

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1998

⚕️ Healthcare Insurance

👥 B2C

🤝 Non-profit

Healthcare Insurance • B2C • Non-profit

Unimed Nacional is an organization that provides various healthcare services and benefits for its members, aiming to enhance access to medical care in Brazil. It operates within a network of healthcare professionals and facilities to offer comprehensive health solutions to individuals and families.

📋 Description

• Support the preparation of economic and financial diagnostics and develop financial models, keeping projections updated with an integrated view of the financial statements: Cash Flow, Income Statement (DRE), and Balance Sheet; • Lead the monthly forecast process and the operator's budget, with detailed, structured variance analyses (Actual vs Budget vs Forecast), investigating root causes of economic deviations; • Create executive dashboards and high-impact management reports, ensuring full governance, transparency, and continuous visibility of performance; • Perform detailed profitability and margin analysis by product, business unit, and other necessary perspectives to prepare strategic reports; • Support month-end close processes and work on collecting, organizing, and analyzing data with different departments, ensuring financial governance and the consistency, integrity, and quality of reported information;

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related fields; • Solid, proven experience in Financial Planning, Controlling, or FP&A; • Strong proficiency in financial modeling, scenario analysis, projections, and corporate performance metrics; • Advanced knowledge of Excel and data visualization tools (Power BI or Tableau); • Experience with tools for handling large volumes of data (Alteryx) is a plus; • Knowledge of integrated management systems (ERP), preferably SAP;

🏖️ Benefits

• Work model: Hybrid • Working hours: Monday to Friday, 8:00 AM to 5:00 PM or 9:00 AM to 6:00 PM