Support the area's financial planning and monitoring (budget vs. actual);
Structure, organize and improve currently manual financial databases and controls, with heavy use of Excel;
Support the preparation of executive materials, combining financial analysis and data visualization (analyses, dashboards and presentations);
Analyze costs related to technology, personnel, contracts, suppliers and consultancies;
Support financial projections, simulations and impact analyses;
Support innovation initiatives.

University degree (completed);
Experience with data analysis, cost analysis, budgeting, financial planning or similar areas;
Strong organizational and prioritization skills, with ease in handling multiple contexts;
Knowledge of SQL and/or Python;
Advanced Excel (data structuring, analyses beyond basic functions);
Knowledge of data concepts (developer-level skills not required).

Junior Financial Planning Analyst

Key skills