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SENIOR PLANNING ANALYST
Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Rio Branco, 96 - Centro, Mauá - SP, 09310-000, Brazil
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Description

Job Summary: We are seeking a professional to consolidate and analyze commercial, financial, and operational information, developing dashboards and reports to support decision-making. Key Highlights: 1. Integrated management perspective 2. Executive support in decision-making 3. Definition of goals and KPIs We are Alloha Fibra, the largest independent fiber-optic group in Brazil. A connected and united team, passionate about technology and transformation, bringing high-speed internet to every corner of the country. We believe in the power of digital inclusion and a better future. That’s why we seek talents like you—people who dream big and want to make a difference! **Responsibilities and Duties** * Consolidate and analyze commercial, financial, and operational information, ensuring an integrated management perspective. * Develop and maintain managerial dashboards and reports, supporting executive decision-making. * Monitor forecasts and projections, assessing business risks and opportunities. * Track revenue indicators, churn, NPS, productivity, and operational efficiency. * Prepare scenario analyses (actual vs. budgeted) and propose corrective action plans. * Support leadership in defining goals and KPIs for business areas. * Collaborate with internal departments (Sales, Operations, Finance, Marketing) for strategic alignment. * Participate in process improvement, automation, and data integration projects. * Prepare executive presentations with clear, targeted insights for management. **Requirements and Qualifications** * Bachelor’s degree in Administration, Economics, Production Engineering, Statistics, or related fields. * Advanced proficiency in Excel/Google Sheets (dashboards, modeling, macros). * Experience with BI tools (Power BI, Tableau, Qlik, or Looker). * Basic knowledge of SQL for database queries. * Strong critical analysis, communication, and negotiation skills. **Additional Information** * Health insurance * Dental insurance * Meal allowance * Life insurance * Transportation allowance * Giga Inclusão – PCD dependent assistance * Total Pass * Birthday day off * Extended maternity leave (180 days) and paternity leave (20 days) * Psicologia Viva (available to those enrolled in Amil health plan) * E-learning platform on the intranet * Tour House: 5%–12% discounts on airfare purchases, hotel bookings, and car rentals. * Movida: 10% discount applied to daily rental rates Samsung Partnership Portal * With the purpose of **connecting people, ideas, and businesses while promoting digital and social inclusion in Brazil**, Alloha Fibra is today the largest independent fiber-optic group in the country. This is possible thanks to our team of 5,000 professionals committed to **quality and excellence** in everything we do—always focused on delivering the best products, services, and customer support. **We value diversity**, represented by our employees and customers across all regional and social dimensions—as we operate in 864 cities across 22 Brazilian states, with a fiber-optic network exceeding 140,000 kilometers and 1.6 million subscribers. Here, you’ll find one unified team operating **interconnectedly**, dedicated to **doing the right thing, always**. Honesty, integrity, transparency, and ethics define our culture—the Alloha Way—which transforms our environment into a collaborative, responsible space for people and business sustainability. For more information, visit https://alloha.com/

Source:  indeed View original post
João Silva
Indeed · HR

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