Planning Analyst

Description

Job Summary: This role involves leading budget and forecast elaboration, managing financial reports, monitoring KPIs, developing financial models, and conducting project viability analyses for a global engineering and consulting firm. Key Highlights: 1. Lead the development of Budget and Forecast, aligning internal assumptions. 2. Manage budgets, forecasts, and management reports. 3. Develop financial models and Business Cases for new initiatives. * **Permanent Contract** * **Associate** * **Anápolis** * **Technical Engineering** **About Us** Egis is a global leader in architecture, consultancy, construction engineering, operations, and mobility services. We design and operate smart infrastructure and buildings that respond to the climate emergency and contribute to balanced, sustainable, and resilient development. Our 20\.500 employees operate across more than 100 countries, leveraging their expertise to develop and deliver cutting-edge innovations and solutions for clients. Through our broad range of activities, we play a fundamental role in the collective organization of society and in shaping citizens' living environments worldwide. **About the Role** **Key Responsibilities:** * Lead the development of **Budget and Forecast**, ensuring alignment of assumptions with company departments; * Manage budgets, forecasts, and management reports; * Monitor and analyze **operational and financial KPIs**, including EBITDA, margins, costs, taxes, and result variances; * Prepare executive reports and presentations to support decision-making; * Develop financial models and **Business Cases** for new initiatives and investments; * Conduct project feasibility analyses and cost optimization; * Assess economic scenarios and market trends; * Perform tariff calculations and revenue projections for scenario building and economic\-financial modeling. **What do we need from you** **Requirements:** * Bachelor's degree in **Business Administration, Economics, Engineering, Accounting**, or related fields; * Solid professional experience in planning, controlling, finance, or related areas; * Knowledge of Budget and Forecast development; * Experience in indicator analysis and financial modeling; * Strong analytical capability and strategic vision; * Excellent communication skills and ability to prepare executive reports and presentations. **What's in it for you?** **Benefits That Value You** At Egis, we believe great work begins with a great environment. That’s why we offer a comprehensive benefits package designed for your well-being, development, and quality of life: ✔️ **Market-competitive salary** – Fair recognition for your talent. ✔️ **Medical and Dental Insurance** – Health care is essential, and here you have this support. ✔️ **Meal Voucher or Food Allowance** – Flexibility to choose what best fits your routine. ✔️ **Transportation Allowance** – Comfortable commuting with peace of mind. ✔️ **TotalPass** – Physical and mental well-being with access to gyms and activities. ✔️ **Birthday Recognition** – A special gesture on your day. ✔️ **Birthday Day Off** – Because everyone deserves time off to celebrate! ✔️ **Life Insurance** – Protection and security for you and your loved ones. ✔️ **Development Program** – Your professional growth is taken seriously here. ✔️ **Collaborative and inclusive environment** – Diversity, respect, and opportunities for all.