Financial Planning Analyst

Description

Job Summary: A professional responsible for developing and monitoring the corporate budget, analyzing variances and deviations, and preparing management reports for the executive board. Key Highlights: 1. A 35-year-old company focused on quality, efficiency, and sustainability. 2. Values diversity and inclusion, with a keen eye toward professionals from diverse backgrounds. 3. Pursues continuous improvement of financial planning processes and tools. Welcome to Our Careers Page! Sudoeste is a 35-year-old company committed to meeting customer needs in the best possible way, always prioritizing quality, efficiency, transparency, and honesty. Moreover, we believe it is possible to build a better world to live in—one where design, architecture, sustainability, and technology integrate in perfect harmony—making this our purpose! Sudoeste values and supports diversity and inclusion in all their forms. For this reason, we carefully welcome professionals with the broadest range of characteristics. **What will be your role?** * Develop and monitor the annual corporate budget (budget) and periodic revisions (forecast); * Calculate and analyze variances between actual vs. budgeted results, identifying causes and opportunities for improvement; * Calculate and analyze deviations between actual vs. budgeted results, identifying causes and necessary corrective actions; * Prepare management reports and presentations for the executive board and senior management; * Consolidate financial and operational information from different company departments; * Support the development of financial models and long-term projections; * Participate in monthly closing, ensuring accuracy of reported data; * Conduct economic-financial feasibility analyses for projects, investments, and new business initiatives; * Contribute to the continuous improvement of financial planning and analysis processes and tools; * Other duties related to the position. **We expect you to have:** * Completed undergraduate degree in Business Administration, Accounting Sciences, Economics, Financial Management, or related fields; * Relevant work experience. **We’d be especially thrilled if you:** * Have hands-on experience in corporate budgeting, financial statement analysis, accounting entries, tax calculation, IT, and financial mathematics. **Our Benefits:** * Transportation Allowance/Fuel Benefit; * Co-payment Unimed health plan; * Dental plan; * Meal allowance (BRL 33 per working day); * Life insurance; * Seconci medical consultations; * Remote work (1x per week); * Daycare assistance (for children up to 6 years old, per company policy); * Gympass; * PPI – Internal Recognition Program; * Ecx Card (after probation period); * Flexible work arrangements upon return from maternity/paternity leave; * Education assistance; * Birthday off; * **CAJU+:** Online therapy platform (VIVA Psychology), nutritionist, financial counseling, legal guidance, and social services; * Partnerships with educational and language institutions; * Certification support. Please know that our HR team reviews all submitted CVs, and if you’re a good fit for this role, we’ll invite you for an informal chat. So keep an eye on your mobile phone/WhatsApp, LinkedIn, and email—we’ll reach out there, agreed? If your CV isn’t selected this time, don’t worry—you’ll remain in our Talent Pool for future opportunities :) So, are you joining us?