Support the preparation, updating and control of the annual financial plan and periodic projections (forecast);
Monitor actual vs. budget, contributing to variance analysis and identifying impacts on results;
Perform analyses of costs, expenses and revenues, supporting the area’s budget management;
Take a leading role in file control, organization and maintenance of financial databases, ensuring integrity, consistency and timely updates of information;
Prepare management reports and decision-support materials, ensuring quality and adherence to deadlines;
Assist in building and updating dashboards and performance indicators in Excel and Power BI;
Participate in meetings with partner areas to collect and validate financial information.

Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields;
Prior experience in FP&A, controllership, financial planning, budgeting or related areas;
Experience with financial planning, budget monitoring and results analysis;
Experience in cost management;
Advanced Excel skills (pivot tables, complex formulas, data organization and processing);
Experience with Power BI or other BI tools is a plus;
Organized, detail-oriented and disciplined in file and data control;
Ability to meet deadlines and handle operational demands of the area;
Good communication skills and ability to work collaboratively with different teams;
Interest in developing analytical skills and financial modeling.

Financial Planning Analyst I

Key skills