Financial Planning Analyst, Mid-level

Aviva

Financial Planning Analyst at Aviva responsible for budget management and financial reporting. Engage in data analysis and support decision-making for business units.

Posted 4/6/2026full-timeRemote • 🇧🇷 BrazilMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Develop, implement, monitor, and analyze the organization’s budget cycle.
Execute accounting closing processes, analyzing transactions and ensuring correct allocation of entries and accurate determination of results.
Build and maintain budget documents (income statement, balance sheet, and various financial KPIs) across different periods and views to support managers in decision-making.
Track the performance of quantitative and qualitative revenue, Opex, and Capex indicators for business units.
Calculate and allocate apportionments and costings according to the methodology used.
Build financial models.
Guide and monitor the development of action plans related to achieving business units’ performance targets.
Prepare management reports to monitor business area performance, providing analyses to support decision-making across all areas.
Consolidate information from multiple areas to prepare reports.
Prepare executive materials for results presentations.

Requirements

What you’ll need

Currently pursuing a bachelor’s degree in Business Administration, Accounting, or a related field.
Intermediate Microsoft Office skills.
Power BI.
Data analysis tools such as SQL and Qlik.

Benefits

Comp & perks

Market-competitive salary
Health insurance
Dental plan
Life insurance
Semi-annual and annual PPR (performance-based bonus)
Wellhub
Vaccination campaigns
Conexa / Psicologia Viva (psychological support)
On-site cafeteria
Babysitting allowance / daycare reimbursement
Access to Hot Park
Disability assistance (PCD support)
Wedding bonus
Service anniversary awards
Partnerships (Fit Energia / Colleges & Universities / Ótica Diniz)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budgetingaccountingfinancial modelingdata analysisperformance trackingcost allocationfinancial reportingKPI analysistransaction analysisexecutive reporting

Soft Skills

decision-makinganalytical thinkingcommunicationorganizational skillsteam collaborationproblem-solvingattention to detailtime managementleadershipstrategic planning