We are seeking a professional to work in the Finance area, responsible for analyzing and consolidating financial information, supporting decision-making through data, rationale, and reports.
Responsibilities include company financial planning, management and monitoring of departmental budgets, analysis of revenues and expenses, and compliance with internal procedures and the quality policy.
Support the preparation and monitoring of the budget and financial forecasts (forecast);
Analyze variances between actual and budgeted results (actual vs. budgeted);
Consolidate financial data and ensure the reliability of information;
Prepare management reports and results presentations;
Monitor financial indicators (KPIs) and support performance analysis;
Provide support to business areas in the development and control of financial planning;
Identify opportunities for improvement and cost optimization;
Assist with the monthly financial close;

Currently enrolled in a Bachelor's degree program in Accounting, Business Administration, Economics, or related fields;
Experience with financial planning;
Experience in preparing financial reports;
Intermediate Excel;
Knowledge of AI is a plus;

Health and dental plans
Zenklub: health and wellness platform, including psychological counseling
Casa da Saúde: medical and dental consultations, plus clinical exams
Gympass
On-site cafeteria
Pharmacy discounts
Medical Emergencies: agreement with the health plan for at-home or telephone care
Semi-flexible hours
Hybrid work
Childcare assistance and maternity kit
Discounts at Universidade Positivo (UP) — for employees and dependents
Saber Mais: Professional Development Portal
Discounts at Colégio Positivo for employees' children
PPR (Profit Sharing/Performance Bonus)
Good Card: benefit card accepted at over 130,000 establishments
Life insurance
Payroll-deductible loans
Private pension plan
Transportation allowance or parking
Parceiro Positivo: partner site offering discounts on our products

Financial Planning Analyst – Junior

Key skills