Financial Planning Analyst

Description

Job Summary: We are seeking a Financial Planning Analyst to strengthen our team, fostering an environment of knowledge exchange and professional development. Key Highlights: 1. Connection with people who believe in collective work 2. An efficient team that does what it loves and delivers quality 3. An environment for knowledge exchange and professional development **YOU...** want to connect with people who believe in collective work. By strengthening our team, you will help create an environment that prioritizes knowledge exchange and professional development to tackle diverse challenges. Thus, we are building an efficient team that does what it loves—and therefore delivers quality where it matters most. As part of this team, we will care for one another, learn from our mistakes, and turn them into opportunities for everyone’s growth. We are passionate about lives, driven by curiosity, and thus constantly evolving. Are you a person with out-of-the-box thinking who seeks to build a world of possibilities? Then, let’s have a chat! We are looking for a **FINANCIAL PLANNING ANALYST** to join our efforts. Come connect with us! What are the challenges of this opportunity? ● Develop, monitor, and control the annual budget and continuous forecasts (rolling forecast); ● Compare actual results versus budget (Actual vs Budget) to identify variances and propose corrective actions; ● Build models for feasibility analysis of new projects, investments, mergers, or acquisitions; ● Create dashboards and presentations on Income Statements (DRE), Cash Flow Statements, and Balance Sheets (BP) to support decision-making. **In addition, what else do you need to have?** Analytical profile, logical reasoning, clear communication skills (to present complex data), proactivity, and cross-departmental collaboration. And what are the differentiators and requirements to apply? ● Degree in Business Administration, Economics, or Accounting; ● Prior experience in controllership or finance; ● Advanced Excel (mandatory); ● Proficiency in BI tools (Power BI/Tableau); ● Basic accounting knowledge; ● Aptitude for and precision in calculations and mathematical operations; ● Experience with ERP systems, preferably NOMUS. Compensation and Benefits \- Compensation: To be discussed \- Employment Type: CLT \- Transportation Allowance (1% deduction) \- Meal/food allowance of R$ 20.00 \- Grocery basket: R$ 650.00 \- Christmas basket: R$ 650.00 \- Fully company-funded dental plan \- Life insurance \- Partnerships with educational institutions \- Semi-annual profit-sharing: 50% ⛔️⛔️ **Important Notes:** On-site work, Monday to Thursday: 7 a.m. to 5 p.m., Friday: 7 a.m. to 4 p.m. Company located in Fortaleza – CE, downtown Job Type: Full-time, Permanent CLT Salary: R$3\.000,00 \- R$3\.500,00 per month Benefits: * Dental assistance * Grocery basket * Profit sharing * Life insurance * Food allowance * Meal allowance * Transportation allowance Work Location: On-site