FP&A

Jobtailor; Osasco; Presencial; BRL 120 000 - 240 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a results-driven FP&A professional to consolidate financial models for a multi-unit healthcare network. You will build budgets, forecast cash flow, analyze variances, and present insights to senior leadership.

Experience with BI tools and expansion-stage companies is a plus, with strong Excel/Sheets modeling and executive communication skills essential. The role collaborates with Expansion, Operations, HR, and Clinical Management to support strategic decisions and continuous

Qualificações

• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or related field.
• 2–7 years of finance experience, including at least 2 years in FP&A at multi-unit organizations.
• Advanced financial modeling in Excel or Google Sheets.

Responsabilidades

• Build and maintain consolidated financial models for the network and units (income statements, cash flows, KPIs).
• Prepare and monitor the annual budget, revisions, and rolling forecasts.
• Develop financial feasibility studies for new units (CAPEX, ramp-up, breakeven, ROI).
• Analyze results vs budget and propose improvements.
• Develop, monitor and present KPIs to support decisions.
• Prepare management reports and executive presentations for Board/CEO.

Conhecimentos

Financial Modeling

Analytical Skills

Executive Communication

Formação académica

Bachelor’s degree in Business or related field

Ferramentas

Excel

Google Sheets

Business Intelligence Tools

Descrição da oferta de emprego

• Build and maintain consolidated financial models for the network and individual units, including income statements, cash flow statements, and management KPIs
• Prepare and monitor the annual budget, budget revisions, and financial projections (Rolling Forecast)
• Develop financial feasibility studies for opening new units, including CAPEX, ramp-up, breakeven, payback, and return on investment analyses
• Analyze financial results, identifying variances between actual and budgeted performance and proposing improvement initiatives
• Develop, monitor, and present financial and operational KPIs to support decision-making
• Prepare management reports and executive presentations for the Board of Directors and CEO
• Prepare and monitor short-, medium-, and long-term cash flow projections
• Monitor working capital, receivables, and the operation’s cash requirements
• Support analyses related to fundraising and financing alternatives when necessary
• Partner with the Expansion, Operations, HR, and Clinical Management teams, providing financial support for strategic decisions
• Contribute to the continuous improvement of financial planning processes, controls, and tools

Requirements

• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or a related field
• 2 to 7 years of experience in finance, including at least 2 years in FP&A at companies with multiple business units
• Advanced financial modeling skills in Excel or Google Sheets
• Experience preparing budgets and financial projections, managing cash flow, and conducting management analyses
• Excellent analytical and executive communication skills
• Experience in companies undergoing expansion (scale-ups) is a plus
• Knowledge of Business Intelligence (BI) tools is a plus
• Experience in healthcare, clinics, hospitals, health insurance companies, or related sectors is a plus

Core Competencies

Demonstrates advanced financial modeling skills and expertise in preparing budgets and financial projections, with a strong focus on cash flow management and operational KPIs. Proven ability to analyze financial results and support strategic decision-making in a multi-unit business environment.

Highest-signal resume keywords

• Financial Modeling
• Budget Preparation
• Cash Flow Management
• Analytical Skills
• Executive Communication

Hard Skills

• Financial Analysis
• Management KPIs
• Financial Projections
• Variance Analysis
• CAPEX Analysis
• Return on Investment Analysis
• Breakeven Analysis
• Payback Analysis
• Budget Revisions
• Continuous Improvement

Soft Skills

• Analytical Skills
• Communication Skills

Industry Keywords

• Finance
• FP&A
• Healthcare
• Clinics
• Hospitals
• Health Insurance
• Expansion
• Scale-ups

Tools & Technologies

• Excel
• Google Sheets
• Business Intelligence Tools