Senior Policy Analyst focusing on Nuclear Waste in First Nations advocacy organization. Conducting research and providing policy development support aligned with First Nations priorities.
About the role
- Financial analyst needed for a growing healthcare company focusing on strategic financial insights and decision support. Seeking organized, analytical candidate for planning and financial analysis.
Responsibilities
- Elaborar e consolidar o planejamento orçamentário anual e revisões periódicas.
- Monitorar resultados financeiros e analisar variações entre realizado e orçamento.
- Desenvolver projeções de fluxo de caixa e análises de capital de giro.
- Realizar análises de rentabilidade por produtos, segmentos e carteiras.
- Construir modelos financeiros e análises de viabilidade econômica de projetos.
- Produzir relatórios gerenciais e dashboards com indicadores estratégicos para a diretoria.
Requirements
- Ensino superior completo em Administração, Economia, Ciências Contábeis, Engenharia de Produção ou áreas correlatas.
- Experiência mínima de 3 anos em planejamento financeiro, controladoria ou análise financeira.
- Domínio avançado de Excel (modelagem financeira, tabelas dinâmicas e fórmulas complexas).
- Experiência com orçamento, projeções financeiras e análise de viabilidade econômica.
- Conhecimento em demonstrações financeiras (DRE, balanço e fluxo de caixa).
Benefits
- Plano de saúde
- Plano odontológico
- Vale transporte ou auxílio combustível
- Day-off no aniversário
- Participação nos Lucros e Resultados (PLR)
- Programa de saúde mental sem custo
- TotalPass
- Parceria com SESC
- Outros benefícios em desenvolvimento
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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