Agencia VTAL

Senior Financial Planning and Budgeting Analyst

Agencia VTAL

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

Tech Stack

SQL

About the role

  • Analyze complex data sets to identify trends and opportunities for improvement.
  • Develop and implement reports to monitor key performance indicators (KPIs).
  • Collaborate with cross-functional teams to optimize processes and workflows.
  • Present analytical results and recommendations to management.
  • Contribute to the definition of departmental strategies and objectives.
  • Perform actual vs. budget and forecast analysis.
  • Prepare the annual budget and support monthly closings.

Requirements

  • Strong analytical and problem-solving skills.
  • Advanced knowledge of data analysis tools (e.g., Excel, Power BI, SQL).
  • Excellent communication and presentation skills.
  • Ability to work independently and as part of a team.
  • Bachelor's degree in Business Administration, Economics, Engineering, or a related field.
Benefits
  • Meal and/or food allowance
  • Transportation voucher
  • Health insurance
  • Dental insurance
  • Life insurance
  • Private pension plan
  • Profit-sharing program (PPR)
  • Pharmacy assistance
  • Childcare assistance
  • Flexible working hours
  • V.tal Benefits Club
  • Extended maternity leave (6 months)
  • Extended paternity leave (20 days)

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
data analysisbudget analysisforecast analysisreport developmentKPI monitoring
Soft skills
analytical skillsproblem-solving skillscommunication skillspresentation skillsteam collaboration