Financial Planning Analyst supporting financial planning and performance management at Paraná Banco. Collaborating across departments to optimize financial processes and achieve strategic goals.
About the role
- Finance Director providing financial guidance, planning and analysis for Global Quality in a healthcare company. Leading financial reporting and collaborating with leadership for optimal resource allocation.
Responsibilities
- Provide financial guidance, planning, reporting and analysis in support of Global Quality
- Lead the forecast development process, including quarterly forecasts
- Evaluate and recommend resource allocation alternatives
- Present consolidated forecast submissions to Global Quality and Finance leadership
- Complete the monthly actuals reporting process, analyze variances and provide insightful commentary
- Identify opportunities to leverage digital tools for reporting forecasts and results
- Identify and deploy mitigation plans for significant business risks & opportunities
- Sponsor process improvements across Manufacturing Division's Finance
- Manage one direct report and collaborate with Global Quality Finance team
Requirements
- Bachelor's degree required
- Minimum 10 years relevant finance experience
- Problem Solving – analyze complex business situations, focus on critical variables and assumptions
- Expertise – good understanding of financial modeling, product costing, basic accounting principles
- Leadership – collaborate with and influence finance and non-finance senior leaders in the organization
- Decision Making – manage ambiguity, outcomes oriented and drive results across the Global Quality Finance team
- MBA or CPA preferred
- Systems skills: BPC/LPT , ThinkCell, Excel, Powerpoint, PowerBI
Benefits
- medical, dental, vision healthcare and other insurance benefits (for employee and family)
- retirement benefits, including 401(k)
- paid holidays
- vacation
- compassionate and sick days
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