Planning Analyst – Call Center

MedSênior

Analista de Planejamento role focusing on budget preparation and financial reporting at MedSênior. Collaborating with managers to ensure accurate financial oversight and strategic planning.

Posted 6/16/2026full-timeVitória • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Support managers in developing and controlling the budgets for their areas;
Compile information from departments and prepare the company's annual budget;
Perform financial analyses (forecasting, budgeting, etc.);
Prepare the monthly managerial Statement of Income (DRE), ensuring the reliability of reported figures;
Ensure that all financial and economic transactions are properly recorded by accounting period, nature, and profit centers, in line with budgeted amounts and organizational targets, and produce performance reports to support decision-making;
Ensure the Planned vs. Actual budget control is performed with clarity and ease of interpretation;
Monitor monthly/quarterly key performance indicators (KPIs / BSC);
Collect, organize, analyze, share, and monitor data using BI tools to generate insights that support effective business management.

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Engineering, or a related field;
Experience in planning and strategic management activities;
Strong knowledge of data analysis techniques, modeling, and forecasting/projections;
Proficiency with business intelligence tools and in preparing management reports.

Benefits

Comp & perks

Meal voucher (Ticket)
Health and dental insurance
Gympass
Birthday day off
Psychological counseling/support
Transportation/commuter voucher

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

budgetingfinancial analysisforecastingdata analysismodelingperformance reportingkey performance indicatorsbusiness management

Soft Skills

organizational skillsanalytical skillscommunication skills

Certifications

Bachelor's degree