Description
Opportunity for a Senior Financial Planning Analyst, with on-site work in Campinas/SP.
The position focuses on budget management, cost control, performance tracking, and financial KPIs within an area related to investments and technology operations.
**We are looking for someone with experience in:**
Financial Planning, FP\&A, or Controlling
Monthly closing
Cost, expense, and profitability analysis
Budget variances
Financial reporting and managerial KPIs
Power BI
SAP
General accounting and consolidation practices
**Advanced English for conversation**
Advantages:
Anaplan knowledge
Experience with budgeting processes
Knowledge of Zero-Based Budgeting (ZBB) and Latest Estimate
**Work model: On-site**
**Location: Campinas/SP**
**Apply here:**
https://jobs.quickin.io/addvisor/jobs/6a0c79921e413c0013696fe2?src\=Linkedin\+Priscila\+Damasceno
**Or send your resume to:**
priscila.damasceno@addvisor.com.br
**Subject: Senior Analyst \- Financial Planning**
Compensation: R$6\.000,00 \- R$7\.000,00 per month
Language:
* English (Mandatory)
Work location: On-site