Pessoa Analista FP&A SR
Core
Lead financial planning and analysis for the organization, consolidating economic-financial information, building projections, budgets, and management reports to support executive decision-making on performance, profitability, and scenarios.
Role type
Senior FP&A Analyst
Builds
CAPEX budgets, financial models, cash flow projections, and executive dashboards
Domain
Healthcare / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial modeling, Budgeting, Forecasting, CAPEX planning, Variance analysis, Power BI, Tableau, Qlik, Advanced Excel
Responsibilities
Consolidate annual CAPEX budgets and align with strategic planning; Perform economic-financial feasibility analyses for new projects and acquisitions; Develop financial models including NPV, IRR, and cash flow projections; Monitor CAPEX execution and identify optimization opportunities; Create executive dashboards and reports for investment tracking; Evaluate financial sustainability of new medical services and business units.
Seniority
Senior, hands-on IC
