Financial Planning Analyst – Mid-Level

Construtora Tenda

Analista de Planejamento Financeiro Pleno responsible for financial planning, analysis, and strategic support at Construtora Tenda. Collaborate with various corporate areas to develop comprehensive financial strategies.

Posted 5/8/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Participate in the preparation of the company's annual planning and the monthly results forecast, collaborating with regional offices and corporate areas to develop action plans and support strategic decision-making;
Prepare and analyze financial statements, explaining major variances between actual and budgeted results (P&L and Cash Flow);
Support strategic decisions related to projects, assisting the operations area with simulations and financial data for decision-making regarding production planning and control;
Monitor product performance, working with commercial areas on regional studies to identify growth and profitability opportunities;
Prepare presentations for the executive team and the board of directors.

Requirements

What you’ll need

Advanced Microsoft Excel (Microsoft Office)
Bachelor's degree in Business Administration, Accounting, Engineering, or related fields
Good communication and interpersonal skills
Experience with BI dashboards/tools is a plus

Benefits

Comp & perks

Meal and Food Vouchers — includes iFood Benefits
Commuting allowance — available for other positions
TendaPrev
Annual bonus based on results.
Health & Well-being
Health plan – Primary subscriber pays no monthly fee; only co-payment per use
Dental plan – Optional
Life insurance
Wellhub
Dr. Alper – Free consultations with specialists in various areas
Pregnancy program and extended maternity leave
Pharmacy partnership/discounts.
Quality of life
Hybrid schedule – 2 days per week remote work
Flexible hours
Birthday day off
Alo Viva Bem – Employee wellbeing channel.
Career & Development
Learning platform
Educational subsidy.
For you and your family
Childcare assistance for mothers
Extended paternity leave.
Additional Benefits & Perks
Discount on Tenda apartments
Discounted tickets at Cinemark and UCI
Christmas voucher.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisfinancial statementsbudgetingP&L analysiscash flow analysisdata simulationproduction planningperformance monitoring

Soft Skills

communicationinterpersonal skillscollaborationstrategic decision-makingpresentation skills

Certifications

Bachelor's degree in Business AdministrationBachelor's degree in AccountingBachelor's degree in Engineering