Job Summary: Responsible for processing managerial financial closing, analyzing variances, preparing budgets, building financial models, and developing dashboards in Power BI. Key Highlights: 1. Working on a leading tech-based curation platform in the real estate market 2. Developing financial models and dashboards in Power BI 3. Providing strategic support through financial and performance analyses **About Credimorar** Credimorar is Brazil’s first tech-based curation platform and one of the leaders in the real estate market. We operate in Real Estate Financing and Housing Consortiums, having already fulfilled the dream of homeownership for over 52,000 people. We value innovation, excellence, and customer-centric service. If you seek to impact lives at a pioneering and dynamic company, join Credimorar! **Job Description** Responsible for processing managerial financial closing in SQL, analyzing variances between budgeted and actual results, preparing budgets, forecasts, and financial projections. Builds financial models, develops dashboards in Power BI, monitors KPIs, and prepares executive presentations. Supports business areas with ad hoc analyses and performance studies. **Responsibilities and Duties** * Perform monthly managerial financial closing, ensuring data consolidation and integrity in the database (SQL). * Analyze variances between actual and budgeted results, identifying deviations, their root causes, and proposing corrective actions to optimize outcomes. * Prepare and monitor the annual budget, monthly forecast, and short- and long-term financial projections. * Develop financial models for scenario simulations, sensitivity analyses, and strategic decision support. * Create interactive dashboards and automated reports in Power BI, enhancing data visibility and analytical agility. * Support the development and monitoring of strategic indicators (KPIs), aligning operational performance with corporate strategy. * Produce executive presentations featuring financial and performance analyses, targeted at the executive board and board of directors. * Provide business areas with ad hoc analyses and performance studies, delivering relevant insights to drive company results. **Our job openings are open to all individuals. Here, only prejudice is unwelcome.**