Job Summary: We are recruiting a Financial Analyst - Budget to join our People & Management team, responsible for developing, consolidating, and reviewing the annual personnel budget and conducting financial analyses. Key Highlights: 1. Strategic involvement with the annual personnel budget 2. Financial variance analysis and development of forecasting models 3. Preparation of executive presentations and monitoring of KPIs We are recruiting a candidate for the position of **Financial Analyst \- Budget** to work within the company’s People \& Management team. **Responsibilities and Duties** * Develop, consolidate, and review the annual personnel budget (headcount, salaries, labor charges, benefits, profit-sharing plans (PLR), provisions, and other related costs); * Conduct monthly variance analyses between actual and budgeted figures, explaining deviations and identifying risks and opportunities; * Develop and update forecasting models considering various business scenarios and assumptions; * Monitor and update corporate headcount, tracking movements (hires, terminations, promotions, transfers); * Perform financial impact simulations related to salary adjustments, organizational restructuring, collective bargaining agreements, benefits, or new compensation programs; * Prepare executive presentations, KPIs, and dashboards for committees and senior management; * Monitor relevant KPIs and variances, supporting the identification of risks and opportunities. **Requirements and Qualifications** * Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields; * Solid experience in personnel budgeting and analytics; * Proficiency in Excel and Power BI; * Knowledge of labor legislation, labor charges, and payroll structure is a plus; * Experience in building financial models and forecasts. **Additional Information** Working hours: 44 hours per week Inspira offers: Transportation allowance; Meal allowance; Health insurance; Auster; TotalPass. Inspira supports a diverse environment and seeks enthusiastic individuals committed to education, regardless of gender, race, sexual orientation, nationality, or disability. Inspira Educators Network believes that unified management is the catalyst for effectively transforming dreams into reality. To this end, it supports the pedagogical distinctions already guiding each local network, valuing innovative educational initiatives capable of ensuring academic excellence while strengthening the legacy of each school in the group through investments in people, technology, and new educational solutions tailored to the needs of our school communities. Join the Inspira Experience as part of a network that believes in the transformative power of education. If, like us, you embrace education as a pathway to a better future, you’re already part of our team!