Provide support in financial viability (valuation) analysis of retail initiatives, monitoring their results over time;
Assist in the preparation and review of Business Plans, evaluating assumptions, KPIs and the economic consistency of projections;
Contribute to the development and monitoring of short-, medium
and long-term result projections (revenues, costs and profitability);
Structure and organize financial data for performance analysis, variance explanations and decision-making;
Support the monitoring of actual results versus planned, explaining deviations and assisting in projection adjustments;
Develop and improve management and analysis tools, including the use of artificial intelligence to increase efficiency and analytical quality;
Interact with Finance, Business and Project teams, contributing to financial analyses and discussions about assumptions, results and impacts;
Support analyses and materials used in forums and executive committees, ensuring the consistency and robustness of financial information.

Education: Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
Technical knowledge: Intermediate Excel; Intermediate PowerPoint; Finance concepts (income statement
DRE / P&L, revenues, costs, profitability); Financial data analysis and structuring; Basic English (reading technical terms).
Technology (differential): Interest or knowledge in artificial intelligence applied to management/finance; Familiarity with Copilot or analytical tools will be a plus.
Behavioral skills: Analytical profile; Willingness to learn; Proactivity and ownership; Ability to ask for help and collaborate; Good communication; Flexibility to work in a dynamic environment.
Courses and certifications (differential): Courses in Finance or Valuation analysis; Advanced Excel; Courses related to AI or automation.

Junior Financial Analyst

Key skills