Financial Analyst, Planning

Grupo Nomura

Responsible for forecasting, cash flow projections, and variance analysis. Supports financial modeling for new store openings and contributes to consulting and special projects.

Posted 5/4/2026full-timeFlorianópolis • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Monitoring credit with franchisors and managing related receivables.
Sell-in auditing.
Updating and maintaining historical databases and the forecast.
Entering and validating forecasts in systems (ensuring consistency between systems and spreadsheets).
Supporting variance analyses (actual vs. projected) and identifying drivers.
Structuring, standardizing, and documenting planning processes.
Basic direct cash flow projections and liquidity monitoring.
Participation in new store opening studies (financial modeling and operational support).
Support for consulting requests and special projects (e.g., a project scheduled for June) and adaptation to new challenges/ad hoc activities.

Requirements

What you’ll need

Previous experience in financial planning, controllership, or related areas.
Advanced Excel (formulas, pivot tables, modeling).
Knowledge of Power Query.
Knowledge of Income Statement (P&L), Balance Sheet, and Cash Flow Statement.
Good communication, organizational skills, and attention to detail.

Benefits

Comp & perks

Career development plan
Meal allowance
Transportation allowance
Home office allowance

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial planningcontrollershipadvanced ExcelPower Queryfinancial modelingvariance analysiscash flow projectionsliquidity monitoringIncome StatementBalance Sheet

Soft Skills

communicationorganizational skillsattention to detail