Lead the budgeting cycle for your cost portfolio, conducting short
and long-term exercises in coordination with internal teams and group companies;
Prepare and consolidate financial data, building projections based on revenue, trends and incremental factors, and strategically mapping risks and opportunities;
Prepare budget defenses, supporting analyses with robust data to inform decision-making;
Execute monthly closings, ensuring alignment with the plan and investigating variances through accounting analyses, provisions, reclassifications between cost centers, etc.;
Handle and cross-reference large volumes of data, converting them into relevant insights and performance indicators for your portfolio;
Anticipate financial deviations or risks, proposing solutions or acting proactively with internal teams;
Maintain constant interaction with internal areas such as B2B segment Directorates, Accounting, Controllership, Finance, and others.

Preferred: Completed higher education in Business Administration, Economics, Accounting, Finance or related fields.
Advanced Excel is essential
you will work with large volumes of data and must handle them efficiently.
Experience building financial analyses and performance indicators is a strong plus.
Knowledge of Power BI, BI & Analytics logic, and Databases (SQL) is highly desirable
we value professionals who can turn data into strategic decisions.
Investigative, curious and proactive profile
we are looking for someone who not only executes, but questions, proposes improvements and contributes to the team’s development.

Choose the benefits that best suit you and your dependents through a digital platform with various categories including gym, meal voucher, food voucher, pharmacy assistance, health insurance, dental care and life insurance;
Corporate mobile phone—yes, a brand-new smartphone for you;
Unlimited voice and data plan—yes, unlimited—on the best mobile network, even faster with Vivo 5G;
Exclusive Vivo offers with special discounts on landline, broadband, TV and apps;
Eligibility for annual bonus or profit-sharing (PPR);
Plan your future through a private pension plan;
Have children? You are eligible for a subsidy to help with school, daycare or nanny expenses;
Work in an environment that respects your personality, dress style and individuality—be authentic. #ComeAsYouAre
Work remotely up to 2 times per week. #Mobility
Flexible working hours;
Enjoy a day off to celebrate your birthday;
Participate in one of the largest corporate volunteer programs to help make a difference;
Benefit from our Educational Development Program offering partnerships with educational institutions at a discount, plus certifications and online courses;
Accelerate your career through our Internal Recruitment Program, in Brazil or abroad—we are present in more than 17 countries! #VivoMyCareer
Access a range of initiatives to improve your physical, emotional and social well-being through #VivoWellBeing, including consultations with nutritionists, psychologists, social workers, telemedicine and more.

Senior Planning Analyst

Key skills