**Metrô BH, one of the companies of Grupo Comporte, operates the metro public transportation system covering the municipalities of Contagem and Belo Horizonte, located in the state of Minas Gerais.** **We currently have an opportunity to hire a Senior Financial Analyst | Planning and Control for the Finance Department.** **If you meet the requirements for this opportunity, please apply and don’t forget to share it with your network.** **Our job openings are also inclusive.** **\#grupocomporte \#metrobh \#oportunidades** **Responsibilities and duties** * Prepare and monitor cash flow, ensuring accuracy in forecasts and alignment with the company’s financial objectives; * Develop short-, medium-, and long-term financial projections, considering economic, operational, and market-change scenarios; * Monitor the corporate budget, identifying variances and proposing adjustments to ensure achievement of established targets; * Conduct analysis of economic and financial indicators (KPIs), such as liquidity, leverage, and profitability, to support strategic decision-making by management; * Prepare periodic financial reports for senior management, presenting critical data analysis and identifying relevant performance metrics; * Propose and implement improvements to processes related to financial planning and cash control, ensuring governance and compliance. **Requirements and qualifications** * Education: Bachelor’s degree in Business Administration, Accounting, Economics, or related fields; * Preferred: Postgraduate degree in Financial Management, Controllership, or related areas; * Solid experience in financial planning and analysis (FP\&A), including preparation and management of annual budgets and medium- and long-term financial projections; * Knowledge of and experience monitoring performance indicators (KPIs), variance analysis, and supporting strategic decision-making; * Intermediate-level Excel proficiency; * Experience using Power BI to build dashboards, managerial reports, and automated analyses. **Additional information** * **Benefits for the employee** **Medical and dental assistance reimbursement;** **Childcare allowance;** **Gympass (an app for physical, mental, emotional, and financial well-being);** **Life insurance;** **Meal voucher and/or food allowance;** **Transportation allowance.** * **Benefits for dependents** **Medical and dental assistance reimbursement;** **Support for children with disabilities;** **Gympass (an app for physical, mental, emotional, and financial well-being).** **We are one of the companies of Grupo Comporte, operating the metro public transportation system covering the municipalities of Contagem and Belo Horizonte, located in the state of Minas Gerais.** **Here, we offer opportunities based on meritocracy and care for our employees by fostering a positive organizational climate, which translates into excellent service for our users. We practice ethical management, valuing fair relationships that enable everyone’s growth.** **We work to keep everything on track.** **Metrô BH, connecting people and bringing Minas Gerais residents closer together!** **Grow with us!** **Our purpose is to connect people, places, and stories through safe, high-quality transportation—encouraging knowledge of other cultures and the creation of new memories.** **\#VemproMetrôBH \#VempraComporte**