# Job Description: Pleno Financial Analyst

## About the Role
As a Pleno Financial Analyst at Afya, you will play a vital role in analyzing financial results and supporting decision-making processes within the organization. This hybrid position based in São Paulo focuses on monitoring the budget and forecasting, transforming data into actionable insights through KPIs and dashboards. You will collaborate closely with various business areas to enhance financial visibility and ensure strategic financial management.

Your responsibilities will include assessing monthly financial outcomes across operations and business segments, tracking revenue, costs, and highlighted metrics to identify discrepancies against budget expectations. By working alongside different departments during budget and forecasting cycles, you will contribute to a more strategic financial outlook and improve overall efficiency in financial operations.

## Key Responsibilities
– Analyze monthly financial results across operations and business segments.
– Monitor revenue, costs, expenses, and key performance indicators.
– Collaborate with business units during budget and forecast cycles.
– Prepare and oversee financial forecasts in conjunction with relevant departments.
– Identify variances, risks, and opportunities through detailed financial analysis.
– Develop and maintain dashboards and performance indicators for informed decision-making.
– Validate accounting information against managerial controls to ensure accurate cost and expense allocations.
– Automate financial processes and consolidate data for enhanced efficiency and reliability.

## Required Skills
– Bachelor’s degree in Administration, Accounting, or related fields.
– Experience in Financial Planning & Analysis (FP&A), financial planning, and analysis.
– Advanced Excel skills, with proficiency in handling large data sets and performing complex analyses.
– Knowledge or experience in automating and consolidating financial data.

## Benefits
– Competitive salary and performance-based bonuses.
– Flexible work arrangement with a hybrid model.
– Opportunities for professional development and training.
– Comprehensive health insurance options.

## Useful Links
– Company Website: [https://afya.com.br](https://afya.com.br)

## Why You Might Be Interested
This position offers an exciting opportunity to work within a dynamic environment that is transforming healthcare through financial insights. As a Pleno Financial Analyst, you will directly influence financial strategy and operational efficiency, making a significant impact on the organization’s decision-making processes. If you are passionate about finance and seek to contribute to a mission-driven organization, this role could be an excellent fit.