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Financial Planning Specialist
Grupo NósFinancial Planning Specialist analyzing financial trends and supporting decision-making for company’s sustainability in Brazil. Ensuring management and control of results through finance reports.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning, analysis, and reporting, with a strong focus on budget development and performance improvement. Proficient in utilizing advanced financial tools and methodologies to drive profitability and inform strategic decision-making.
Highest-signal resume keywords
Financial PlanningAdvanced ExcelFinancial AnalysisBudget DevelopmentPower BI
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Financial AnalysisPerformance AnalysisFinancial ModelingBudget DevelopmentVariance Analysis
Tools & Technologies
Advanced ExcelPower BIAccessAdvanced PowerPoint
Certifications & Qualifications
Bachelor's DegreePostgraduate/MBA Preferred
Industry Keywords
Financial Results ManagementProfitability ImprovementForecast CyclesFinancial Reporting
About the role
Key responsibilities & impact- Ensure management and control of financial results;
- Analyze and interpret variances between actual and budgeted results;
- Conduct performance analyses to improve company profitability;
- Develop and monitor the annual budget;
- Develop and monitor forecast cycles;
- Perform financial analyses and modeling;
- Prepare financial reports for shareholders and senior management.
Requirements
What you’ll need- Experience in financial planning.
- Education: Bachelor's degree in Business Administration, Engineering, Accounting, Economics, or related fields. Postgraduate/MBA preferred.
- Required technical skills: Advanced Excel, Advanced PowerPoint, Access, and Power BI.
Benefits
Comp & perks- Transportation allowance or on-site parking;
- Meal allowance;
- Food allowance;
- Health insurance;
- Dental insurance;
- Life insurance;
- Childcare assistance or caregiver support;
- Credit cooperative – Barracred;
- Discount club – Allya;
- Private pension plan;
- Gym membership (Gympass);
- Hybrid work model — on-site and remote.