Aviva

Financial Planning Analyst, Mid-level

Aviva

full-time

Posted on:

Location Type: Remote

Location: Brazil

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Tech Stack

SQL

About the role

  • 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

  • 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
  • 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)
Applicant Tracking System Keywords

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

Hard Skills & Tools
budgetingaccountingfinancial modelingdata analysisperformance trackingcost allocationfinancial reportingKPI analysistransaction analysisexecutive reporting
Soft Skills
decision-makinganalytical thinkingcommunicationorganizational skillsteam collaborationproblem-solvingattention to detailtime managementleadershipstrategic planning