Planning Analyst (Analysis and Operational Performance)

Description

Job Summary: Focus on analyzing economic and financial information and monitoring KPIs for managerial reporting and strategic decision-making. Key Highlights: 1. Financial data analysis for strategic decision-making 2. Monitoring of operational and financial KPIs 3. Preparation of managerial and budgetary reports GS Inima Brasil \| Vitória \- ES \| On-site Job Description ❇️ Focus on analyzing economic and financial information, monitoring KPIs and budgetary controls, contributing to the preparation of managerial reports that support strategic decisions. The person in this role will work alongside the Operational Development team, analyzing data, consolidating justifications, and ensuring the integrity of information underpinning operational performance.* ️**Working Hours:** Monday to Friday, from 8:00 AM to 6:00 PM, with a 1-hour and 12-minute lunch break. ️ **Meal/Voucher Allowance** – support for your daily meals; **Christmas Basket** – a special gesture at year-end; **Health Insurance Plan** – comprehensive care for you; **Dental Insurance Plan** – always keeping your oral health in check; ️ **Life Insurance (at no cost)** – protection for you and your family; **Transportation Voucher** – convenience for your daily commute; **Medication Assistance** – financial support for treatments and prescriptions; ️ **Wellhub** – access to gyms and physical activities; **Pluxee Cuida** – psychological, social, nutritional, legal, and financial counseling. Responsibilities and Duties Monitor operational and financial KPIs, ensuring consistency and periodic updates; Perform budgetary controls, monitor OPEX, and collect justifications for monthly report compilation; Analyze managerial, budgetary, and accounting reports, identifying relevant trends and variances; Compile and interpret financial data to support coordination, management, and executive decision-making; Review budget estimates, verifying integrity, accuracy, and compliance with internal guidelines; Prepare regular and ad-hoc reports, consolidating information from various operational areas; Provide technical advisory support for cost analysis, tax allocation, and budget forecasting. Requirements and Qualifications Education: Completed undergraduate degree. Fields of study: Administration, Economics, Accounting Sciences, Production Engineering, or related disciplines. * ️⃣ Experience in data analysis and budgetary controls; * ️⃣ Intermediate or advanced Excel knowledge; * ️⃣ Familiarity with analytical tools such as Power BI or similar; * ️⃣ Ability to interpret financial, budgetary, and accounting reports Desirable Qualifications * ️⃣ Experience monitoring OPEX or operational financial controls; * ️⃣ Experience preparing managerial reports for tactical and strategic levels; * ️⃣ Knowledge of efficiency analysis and identification of improvement opportunities; * ️⃣ Basic understanding of budget planning and cost analysis. Apply Now Salary Range To be discussed Employment Type CLT Benefits Meal/Voucher Allowance; Christmas Basket; Health Insurance Plan; Dental Insurance Plan; Life Insurance (at no cost); Transportation Voucher; Medication Assistance; Wellhub; Pluxee Cuida.