Role Overview
- Support the development and evolution of revenue and cost (P&L) forecasting models, considering different levels (product, channel, region, etc.)
- Identify and model the main business drivers (e.g., churn, acquisition, price, mix, etc.)
- Perform statistical analyses (correlation, regression, multivariate analysis) to understand variations in results
- Structure and prepare reliable datasets for analysis and modeling
- Build analytical pipelines using Python and SQL, ensuring scalability and reproducibility
- Translate technical analyses into actionable business insights
- Support business teams in interpreting results and making decisions
- Prepare executive presentations with clarity, conciseness and a focus on impact
- Conduct testing, validation and ongoing performance monitoring of models
- Identify opportunities for improvement and automation in planning processes (FP&A)
Requirements
- Completed higher education – diploma/certificate of completion
- Degree in Statistics, Data Science, Economics, Engineering, Mathematics, Business Administration or related fields
- Experience applying data analysis to business problems, preferably in planning, forecasting or FP&A
- Strong analytical skills, critical thinking and problem-solving ability
- Good communication and ability to interact with business stakeholders
- Experience preparing executive-level presentations (PowerPoint or similar)
Required technical knowledge
- Python (pandas, numpy, scikit-learn)
- SQL (queries and data manipulation)
- Applied statistics (correlation, regression, basic hypothesis testing)
- Forecasting models (ARIMA, Prophet or similar)
- Excel
Tech Stack
- Numpy
- Pandas
- Python
- Scikit-Learn
- SQL
Benefits
- Choose the benefits that best suit you and your dependents through a digital platform offering categories such as gym, meal and grocery vouchers, pharmacy assistance, health insurance, dental coverage and life insurance
- Corporate mobile phone — a brand-new smartphone for you
- Unlimited voice and data plan — with Vivo’s high-speed 5G network
- Exclusive Vivo offers with special discounts on fixed line, broadband, TV and apps
- Eligible to receive an annual bonus or performance-based bonus (PPR)
- Plan your future with a private pension plan
- If you have children, you may receive a subsidy to help with school, daycare or babysitting expenses
- Work in an environment that respects your personality, dress style and individuality — be yourself
- Work remotely up to 2 days per week
- Flexible working hours
- A day off to celebrate your birthday
- Participate in one of the largest corporate volunteer programs to make an impact in the world
- Benefit from our Educational Development Program offering discounts with partner institutions, certifications and online courses
- Boost your career through our Internal Recruitment Program, in Brazil or abroad — we operate in more than 17 countries
- Access initiatives to improve your physical, emotional and social well-being through #VivoBemEstar, including consultations with nutritionists, psychologists, social workers, telemedicine and more
- All our vacancies are open to persons with disabilities and/or rehabilitated professionals. We have a culture that values diversity, differences and people’s potential