Prepare and analyze P&L, cash flow, capital employed, and financial and operational indicators, segmented by projects and regional units.
Drive explanations of the main variances between actuals and budget, providing detailed visibility of the company’s results to stakeholders, with a focus on profitability analysis and value creation.
Develop financial models for scenario simulations to support result interpretation and strategic decision-making.
Monitor and analyze financial and operational performance indicators (KPIs).
Prepare executive reports and presentations for senior management and the board of directors.
Act as a business partner for lower-complexity regional units, developing PCP (Production Planning and Control) simulations based on scenarios proposed by the regions to support the monthly PCP meeting and highlight the best outcome for the company.

Bachelor’s degree in Business Administration, Accounting, or related fields.
Strong expertise in financial modeling.
Advanced Excel skills are mandatory.
Experience in financial and/or strategic planning processes focused on analysis and financial modeling is desirable.
Comfortable presenting to stakeholders.
Knowledge of BI tools is desirable.

Meal Voucher and Food Voucher (iFood Benefits available)
Transportation Voucher – Available for other positions
TendaPrev
Annual bonus based on achievement of results
Health and Well-being
Health Plan – primary subscriber pays no monthly fee; only copayments apply when used
Dental Plan – optional
Life insurance
Wellhub
Dr. Alper – free consultations with medical specialists in various fields
Pregnancy program and extended maternity leave
Pharmacy discount program
Work-life Balance
Hybrid work – 2 days per week remote
Flexible working hours
Birthday day off
Alo Viva Bem – exclusive employee channel dedicated to well-being
Career and Development
Education platform
Educational subsidy
For you and your family
Childcare assistance for mothers
Extended paternity leave
Additional Benefits and Perks
Discount on Tenda apartments
Discount on Cinemark tickets
Christmas allowance

Financial Planning Analyst – Senior

Key skills