Financial Planning and Analysis

• Provide support to the Financial Planning area, particularly for the activities listed below:
• Assist in preparing the company's annual budget;
• Assist in the analysis of Actual vs. Budget, proactively engaging with other departments to obtain and document explanations for variances;
• Assist in preparing the quarterly budget revisions (forecast);
• Assist in preparing management reports and presentations;
• Conduct project feasibility studies.

Budget Intern

Financial Analyst, Temporary

Analista de Planejamento Financeiro Júnior

Analista de Planejamento Financeiro e Negócios Pleno – Finanças, Jurídico, Infraestrutura

FP&A Analyst – Financial Planning & Performance