About this role

Develop and update financial models, forecasts and budgets, and perform scenario analyses
Monitor periodic results (actual vs. budget), identify variances and propose corrective action plans
Prepare management reports, executive dashboards and presentations for the Board of Directors and sponsor
Support strategic planning processes, target-setting and KPI development
Consolidate information from multiple departments, ensuring integrity, traceability and compliance with accounting standards and internal policies
Collaborate on the monthly financial close with Accounting, Controllership and Tax teams
Contribute to continuous improvement, process automation and data quality.

Proven experience in financial planning / controllership
Hands-on experience with budgeting, forecasting and performance analysis
Experience in BPO companies or financial consulting firms
Analytical, organized and data-driven profile
Ability to interact with executive management and strategic areas
Capacity to work autonomously in a remote setting with a high level of responsibility.

PJ contracting (independent contractor)
Compensation range: BRL 8,000 to BRL 10,000 (depending on experience and seniority)

Financial Planning Analyst/Specialist

Key skills