Senior Financial Planning Analyst

Description

**What will be your challenges:** * Conduct financial and operational analyses with critical and strategic insight; * Integrate and cross-reference multiple data sources, ensuring information consistency and reliability; * Identify inconsistencies, risks, and opportunities, proposing corrective actions and improvements; * Develop strategic analyses and insights to directly support the CFO and executive leadership; * Proactively optimize processes and generate business value; * Prepare and present management reports and strategic KPIs; * Build, automate, and monitor BI dashboards; * Use advanced Excel for data modeling, analysis, and consolidation; * Support decision-making with clear, objective, and results-oriented analyses. **What you need to have:** * Academic degree in Business Administration, Financial Management, or related fields; * Advanced Excel knowledge; * Power BI. **What we offer you:** * Meal Voucher * Food Voucher * Life Insurance * Gympass * Workplace Gymnastics * Birthday Gift * Birthday Day Off * \+Saúde Program (24-hour teleconsultation and telemedicine at no cost, per policy) * Gift for Expecting Mothers and Fathers * Corporate University * Tuition Reimbursement per policy * Transportation Voucher **General Information:** * **Working hours:** 08:00 to 18:00 — Monday to Friday **Contract type:** Permanent * **Work location:** DB São José dos Pinhais **Want to learn more about DB?** Since its inception, DB Diagnósticos has maintained the same purpose: to be an exclusive, high-excellence support laboratory. For 15 years, DB has promoted health nationwide, recognized across the entire national territory, with a modern infrastructure and broad diagnostic capacity. We have a high-performance team focused on quality and development, impacting the lives of thousands of people across Brazil every day through accurate and reliable diagnostics. Want more details? Follow our page: https://lnkd.in/dhmTzG2n **Join DB!** Job type: Permanent CLT Selection question(s): * Do you have easy access to R. Manoel Ribas, 245. Cruzeiro. São José dos Pinhais - PR? * Have you previously worked with BI tools (e.g., Power BI, Tableau, or similar) to create dashboards? * Have you previously integrated and cross-referenced multiple data sources, ensuring information consistency? * Do you have experience in accounts payable? For how long? * Do you have experience analyzing financial or operational data to support decision-making? * Do you possess advanced Excel skills (including formulas, pivot tables, and data modeling)? Work location: On-site