Management Information Analyst – Senior

Banco ABC Brasil

Senior Analyst advancing financial planning and governance for commercial directorate at Banco ABC Brasil. Collaborating with executives and ensuring strategic alignment in budgeting.

Posted 7/20/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates strong expertise in Budgeting and Forecast routines, with a focus on Actual vs Budget analysis and Financial Mathematics. Proficient in data governance and visualization, ensuring data quality and effective reporting for commercial executives.

Highest-signal resume keywords

Budgeting And ForecastingActual Vs Budget AnalysisFinancial MathematicsData VisualizationSQL Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingFinancial AnalysisProfitability ManagementData Quality Investigation

Soft Skills

Analytical AbilityCritical MindsetExcellent Communication

Tools & Technologies

LookerMS OfficeFinancial Application SoftwareDatabasesSpreadsheets

Industry Keywords

Banking ProductsFinancial InstitutionsCommercial PortfoliosRevenue DeviationsData Governance

Tech Stack

Tools & technologies

CloudGoogle Cloud PlatformSQL

About the role

Key responsibilities & impact

Budget Cycle and Targets Management:
o Participate in the preparation, consolidation and review of the Annual Budget and periodic revisions (Forecast) for the commercial portfolios;
o Monitor and critically analyze "Actual vs Budget" variances, identifying root causes of portfolio and product revenue deviations;
o Support the definition, roll-out and monthly calculation of commercial targets, ensuring alignment with the bank’s strategic objectives;
o Project results by simulating different business scenarios.
Strategic Support to the Commercial Area:
o Act as the focal point for commercial executives, clarifying questions about the composition of portfolio financial results.
Data Governance and Investigation:
o Investigate any inconsistencies or revenue deviations, ensuring data quality in the databases.
Data Visualization & Executive Reporting:
o Develop, automate and maintain dashboards in Looker to facilitate data consumption by commercial managers.
Budget Cycle and Targets Management: (duplicate)
o Participate in the preparation, consolidation and review of the Annual Budget and periodic revisions (Forecast) for the commercial portfolios;
o Monitor and critically analyze "Actual vs Budget" variances, identifying root causes of portfolio and product revenue deviations;
o Support the definition, roll-out and monthly calculation of commercial targets, ensuring alignment with the bank’s strategic objectives;
o Project results by simulating different business scenarios.

Requirements

What you’ll need

Business & Finance: Strong knowledge of banking products (credit, funding, services) and accounting concepts for financial institutions;
Budgeting and Analysis: Solid expertise in Budget and Forecast routines, Actual vs Budget analysis, Financial Mathematics and Profitability Management;
Behavioral Skills: Analytical ability, systems thinking, critical mindset and excellent communication for direct interaction with executives and commercial areas;
Proficient with spreadsheets, databases, MS Office and financial application software;
Desirable: knowledge of SQL, GCP (Google Cloud Platform) and BI tools.

Benefits

Comp & perks

Medical insurance
Dental insurance
Life insurance
Profit Sharing (PLR)
PPR (Performance-Based Profit Sharing)
Wellness programs (physical, social and psychological)
Meal allowance
Food allowance
Extended parental leave: 20 days paternity and 6 months maternity
Childcare/Babysitter allowance
Annual day off
Home office allowance
Home office infrastructure allowance
TotalPass