Senior Analyst – Financial Planning

American Tower

Sr Analyst in financial planning at a company focusing on budgeting and financial performance. Responsible for analysis, reporting, and database management in financial planning.

Posted 6/22/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Analyze monthly key variances in Revenue, Cost, SG&A and CAPEX;
Discuss and review P&L and CAPEX variances with department owners and anticipate future impacts;
Prepare and share monthly dashboards of results and comparisons against Budget and Reforecast with department heads and executive leadership;
Data modeling: design, validate and maintain the FP&A SQL database;
Automate and maintain the department’s primary financial reports and dashboards;
Responsible for preparing Budget, Reforecast and 10‑Year Plan projections, as well as related materials and presentations for leadership;
Identify and correct potential issues in current processes, acting as a Business Partner to other areas of the company.

Requirements

What you’ll need

Microsoft Office: Expert in Excel (financial modeling and databases), PowerPoint and Power BI;
SQL;
Knowledge of financial mathematics;
Advanced English;
Intermediate Spanish;
Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or a related field;
Solid, progressively responsible experience in FP&A, Controllership or Financial Modeling, working in complex environments and supporting strategic decision-making.

Benefits

Comp & perks

Microsoft Office: Expert in Excel (financial modeling and databases), PowerPoint and Power BI;
SQL;
Knowledge of financial mathematics;
Advanced English;
Intermediate Spanish;
Bachelor’s degree in Business Administration, Economics, Accounting, Engineering or a related field;

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial modelingdata modelingSQLbudget preparationforecastingvariance analysisCAPEX analysisP&L analysisfinancial mathematicsdashboard automation

Soft Skills

communicationcollaborationanalytical thinkingproblem-solvingleadershiporganizational skillsstrategic decision-makingbusiness partnership