People Budget Analyst – Mid-level
Zamp
Junior FP&A Analyst
Grupo OLX
full-time
Posted on:
Location Type: Hybrid
Location: São Paulo • 🇧🇷 Brazil
Visit company websiteJob Level
Junior
Tech Stack
Tableau
About the role
- Support the preparation of financial projections;
- Perform variance analysis (actual vs. planned), explaining main deviations in revenue, cost, and expenses;
- Consolidate and update dashboards and management reports for leadership;
- Support the development of financial models for new initiatives and strategic projects;
- Assist with the monthly close by providing financial analyses and performance indicators (KPIs);
- Monitor revenue, margin, operating expenses, and CAPEX indicators;
- Collaborate with different business areas to gather data and validate financial information.
Requirements
- Bachelor’s degree completed in Business Administration, Economics, Accounting, Engineering, or related fields;
- Advanced Excel/Google Sheets skills (modeling, pivot tables, complex formulas);
- Experience with Power BI, Tableau, or other data visualization tools is a plus;
- Knowledge of management accounting, financial metrics, budget and forecast preparation, and variance reporting (budget vs. actual);
- Intermediate English is considered a plus.
Benefits
- Competitive market-based compensation
- Health insurance
- Dental plan
- Private pension plan
- Flexible benefits tailored to your needs
- Meal allowance
- Financial counseling
- Employee discount club
- Home office allowance
- Mobility allowance
- Childcare allowance
- Life insurance
- Extended leave policies
- Support for sports, quality of life, and well-being
- Payroll-deductible loans with reduced interest rates
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial projectionsvariance analysisfinancial modelsfinancial analysesperformance indicatorsbudget preparationforecast preparationmanagement accountingExcelGoogle Sheets
Soft skills
collaborationdata validation
