Analyze and review Business Plans and their respective financial models, ensuring consistency of assumptions and projections with the company’s official information;
Support the identification of scenarios, risks and analyses that inform leadership decision-making;
Contribute to the management of the annual budgeting cycle, including preparation and consolidation of materials and monitoring project prioritization;
Support forecast rounds by consolidating and validating financial information in corporate systems;
Manage budgetary governance in systems such as SAP and EPM Hyperion, ensuring balance control and correct use of resources;
Develop and maintain financial controls, databases and management reports, ensuring quality, reliability and timely access to information;
Interface with business, finance and systems teams, contributing to continuous improvement of processes and data quality.

Bachelor’s degree in Business Administration, Economics, Accounting, Data Science, Engineering or related fields;
Advanced Excel, Advanced PowerPoint, Think-Cell, SAP FM and Hyperion (Oracle);
Experience analyzing projects or investments is a plus.

Tuition scholarships of up to 100% for employees, legal dependents and household members (father, mother and siblings), allowing up to three concurrent scholarships;
Medical insurance fully subsidized for the employee and partially for their family, with the employee responsible for co-payments;
Optional dental coverage to support oral health;
Meal or food voucher with an option to choose according to your needs;
Wellhub or Totalpass for flexible gym options;
Wellz, a platform focused on employees’ mental and emotional health, offering various types of support including access to individual online therapy;
Wellness program and employee benefits club with a dedicated program and exclusive perks;
Flexible dress code to promote our diversity;
Life insurance;
Partnership with SESC;
Corporate University available on our exclusive portal, Educare;
Growth opportunities — currently more than 60% of vacancies are filled through internal selection processes.

Financial Planning Analyst (Mid-level)

Key skills