PLANNING ANALYST (Zeen Technologies)

Description

Job Summary: A professional to prepare and consolidate budgets, create scenario projections, monitor financial performance, and support strategic decision-making. Key Highlights: 1. Prepare and consolidate the annual budget (Budget) 2. Create projections and scenario simulations (Forecast) 3. Support internal departments with information for strategic decision-making The company is seeking a Planning Analyst in Juatuba. Zeen Technologies is a company focused on innovative technology solutions. It offers services ranging from software development to IT consulting. **Responsibilities:** Prepare and consolidate the annual budget (Budget). Create projections and scenario simulations (Forecast). Monitor Budget vs. Actual, analyzing variances and workload fluctuations. Prepare management reports and KPIs for Management and Executive Leadership. Support internal departments with information for strategic decision-making. Previous experience as a Strategic Planner, Planning Specialist, Planning Coordinator, or Operations Analyst may indicate alignment with some of the responsibilities of this position. Bachelor's degree required. Relevant experience required. **Compensation and Benefits:** * Salary: Salary range will be disclosed during the interview. * Benefits will be disclosed during the interview stage. **Additional Information:** * Contract: Hybrid \- Hybrid work model. * Candidates from Mateus Leme, Florestal, São Joaquim de Bicas, or Igarapé are also considered for this position. * Duration: Full-time * Working hours: To be determined.