Financial Planning and Business Analyst – Mid-level

Globo

Financial Planning Analyst at Globo supporting business in financial analysis and strategic planning. Collaborating with internal teams on budget and financial forecasts.

Posted 7/8/2026full-timeRio de Janeiro • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning & Analysis, including budgeting, forecasting, and performance analysis, while effectively translating financial data into actionable business insights. Proficient in advanced Excel, Power BI, and financial modeling to support strategic decision-making and continuous improvement initiatives.

Highest-signal resume keywords

Financial Planning & Analysis (FP&A)Advanced Excel SkillsPower BIFinancial ModelingBudgeting and Forecasting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisFeasibility StudiesKPI DevelopmentReport AutomationPerformance AnalysisScenario BuildingExecutive PresentationsExpense Trend MonitoringVariance IdentificationRisk Assessment

Soft Skills

Client InteractionLeadership in Financial DiscussionsCommunication of Financial Information

Tools & Technologies

OracleSAPHyperionPBCS

Industry Keywords

Corporate FinanceControllershipContinuous ImprovementTechnologyMediaContent Production

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Prepare, monitor and review budgets, bank guarantees (BGs) and financial plans for the areas supported;
Monitor expense trends, identifying variances, risks and opportunities, and propose action plans when necessary;
Perform financial analyses, feasibility studies and simulations to support strategic and operational decisions;
Serve as the financial point of contact for internal clients, translating financial information into clear business recommendations;
Develop KPIs, dashboards and executive presentations to track results and support leadership;
Assess financial impacts of projects, contracts, investments and initiatives from client areas;
Contribute to continuous improvement initiatives, report automation and enhancement of financial processes.

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields;
Previous experience in Financial Planning & Analysis (FP&A), Controllership, Corporate Finance or related areas;
Knowledge of budgeting, forecasting and performance analysis;
Advanced Excel skills for data handling, analysis and consolidation;
Experience with Power BI or a similar data analysis and visualization tool;
Ability to interpret financial metrics and translate data into analyses to support decision-making;
Experience interacting with internal clients, with the ability to lead financial discussions across different organizational levels;
Knowledge of Oracle, SAP, Hyperion or PBCS;
Experience with dashboards and report automation;
Financial modeling and scenario building;
Preparation of executive presentations;
Participation in continuous improvement projects and experience in Technology, Media or Content Production environments.

Benefits

Comp & perks

Our selection processes are conducted 100% remotely and we encourage applications from anywhere in Brazil and the world.