Mid-level Financial Planning Analyst – Data Management
Grupo Moura
full-time
Posted on:
Location Type: Hybrid
Location: Recife • Brazil
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About the role
- Develop and monitor the annual budget;
- Analyze product profitability by comparing actual vs. budgeted results;
- Perform variance analyses between planned and actual results, identifying deviations, root causes, and financial impacts;
- Contribute to the continuous improvement of financial planning processes, pursuing automation, standardization, and efficiency;
- Consolidate financial information, ensuring data consistency;
- Develop financial analyses to support decision-making (scenario analysis, sensitivity, feasibility, and profitability);
- Prepare management reports, executive presentations, and supporting materials for governance forums;
- Collaborate with areas such as Sales Management, Operations, and Controllership.
Requirements
- Education: Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or a related field;
- Skills: Advanced Microsoft Excel;
- Experience in Financial Planning and Budgeting;
- Experience with financial analysis, corporate budgeting, and performance tracking;
- Knowledge of Power BI is a plus;
- Familiarity with Financial Planning systems is desirable.
Benefits
- Health insurance;
- Dental insurance;
- Meal voucher;
- Food allowance;
- Profit-sharing program;
- TotalPass;
- Allya - Discount club;
- Life insurance.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisbudgetingvariance analysisscenario analysissensitivity analysisfeasibility analysisprofitability analysisadvanced Microsoft Excelfinancial planningperformance tracking
Soft Skills
collaborationcommunicationanalytical thinkingproblem-solvingattention to detailorganizational skillspresentation skillscontinuous improvementdata consistencyefficiency