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JUNIOR FINANCIAL PLANNING ANALYST | BELO HORIZONTE/MG

Indeed
Full-time
Onsite
No experience limit
No degree limit
R. Espírito Santo, 700 - Centro, Belo Horizonte - MG, 30160-030, Brazil
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Job Summary: Working in the Labs with a focus on cost management and financial planning, leveraging data analysis for decision-making and agile transformation initiatives. Key Highlights: 1. Focus on cost management and financial planning 2. Use of data analysis to support decision-making 3. Support for innovation initiatives **LOCALIZA\&CO** Continuous evolution has brought us this far. Alongside talented individuals with diverse skills, we connect to pursue our shared motivation: building the future of sustainable mobility. It is through valuing each individual's uniqueness that we drive our collective movement toward extraordinary results, develop our operations, and create solutions for our customers. We are passionate about our history, our ideas, and our ability to bring them to life. We know that together, we go further. This is how Localiza\&Co connects with the future. **Responsibilities and Duties** Work in the Labs, focusing on cost management and financial planning, with strong use of **data analysis** to support decision-making and agile transformation initiatives. We seek an analytical profile with solid Excel and data skills, capable of structuring information, supporting decisions, and developing expertise in analytics and automation. Responsibilities * Support financial planning and monitoring for the area (budgeted vs. actual); * Structure, organize, and enhance existing manual financial databases and controls, with heavy reliance on Excel; * Support development of executive materials by combining financial analysis and data visualization (analyses, dashboards, and presentations); * Analyze technology, personnel, contract, supplier, and consulting costs; * Support financial forecasting, simulations, and impact analyses; * Support innovation initiatives. **Requirements and Qualifications** Requirements * Completed undergraduate degree; * Experience in data analysis, cost analysis, budgeting, financial planning, or related areas; * Organizational skills, ability to prioritize, and ease in managing multiple contexts; * Knowledge of SQL and/or Python; * Advanced Excel (data structuring, analyses beyond basic functions); * Data knowledge (no need to be a developer). Preferred Qualifications * Power BI; * Experience in controllership, budgeting, or cost management; * Interest in analytics, automation, and application of AI to data and cost analysis. **Additional Information** **BENEFITS OF THIS POSITION** * Profit Sharing * Food Allowance * Meal Voucher * Health Insurance * Dental Insurance * Wellhub (formerly Gympas) * Private Pension Plan * Remote Work Allowance * Allya * Unlimited access to various courses from our Localiza University * Internal training and development programs * Discounts on vehicle purchase and rental **Experience being Localiza\&Co and help build the future of mobility with us!** We are one of the **largest and most comprehensive mobility platforms in the world**, bringing together diverse innovative and efficient solutions. This is the result of the extraordinary work of over **20,000 employees** across more than **900 agencies** in Latin America. We believe movement drives transformation, which is why we encourage continuous development of our employees. **We contribute to a more sustainable, diverse, and inclusive world.** ### **THE L\&CO WAY** * We develop and recognize our team by encouraging high performance * We genuinely care for one another and enjoy the journey * We build together with trust and open conversations, embracing final decisions * We delight with simple yet surprising friendliness * We innovate based on customer needs, experimenting to evolve * We prioritize the customer and cultivate long-term relationships * We generate exceptional value with a long-term vision * We do more with less, increasing our productivity * We contribute to a more sustainable, diverse, and inclusive world * We act boldly, tenaciously, and humbly * We decide swiftly and act with responsible autonomy * We pursue excellence simply ### **JOIN US AS \#SANGUEVERDE** We believe in the unique value of every person. We celebrate differences and open doors so everyone can grow and achieve their dreams. **Join us and become part of a team that transforms opportunities into achievements!**

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João Silva
Indeed · HR

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Indeed
João Silva
Indeed · HR

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