Senior Financial Planner

Há 16 horas

São Paulo, São Paulo, Brasil beBeeFinancial Tempo inteiro US$90.000 - US$114.000
Job Overview

Our finance team plays a pivotal role in shaping our organization's strategic and tactical decision-making processes.

We leverage cutting-edge financial analysis, planning, accounting, reporting, and performance evaluation techniques to advance medical innovation and improve lives.

  • Responsibilities include managing the entire financial planning and analysis (FP&A) activities on time.
  • Managing sales and commercial discounts is also a key aspect of this role.
  • We validate planning assumptions and ensure accurate reflection of all planning inputs in systems.
  • Providing inputs for business and financial strategies that support both short- and long-term goals is crucial.
  • Monitoring and reporting potential gaps in revenues and expenses to senior team members is essential.

Key Responsibilities:
  • Short-term budget review and long-term strategic plan management
  • Monthly forecast consolidation and management reports
  • Validating planning assumptions and ensuring accurate system inputs
  • Developing business and financial strategies to support organizational goals
  • Monitoring revenue and expense gaps and reporting to senior team

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