Financial Planning Analyst – Mid-level

MICHELIN Connected Fleet

Financial Planning Analyst responsibility for budget, forecast, data analysis at Michelin Connected Fleet. Join a diverse and innovative team focused on improving mobility solutions.

Posted 6/1/2026full-timeBarueri • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Support the budget and forecast processes in partnership with business areas, ensuring alignment with company guidelines;
Collect, analyze and consolidate financial information, questioning assumptions and ensuring data consistency;
Consolidate and analyze financial projections, identifying variances and proposing improvements;
Build, organize and maintain financial databases, ensuring integrity, standardization and reliability of information;
Update and improve financial reports and models with a focus on automation, clarity and efficiency;
Participate in financial closings, performing variance analyses between actuals, budget and forecast;
Monitor costs and expenses, investigating deviations and identifying the key business drivers;
Participate in continuous improvement initiatives, contributing to the evolution of processes, controls and the quality of financial data;

Requirements

What you’ll need

Bachelor's degree in Finance or a related field.
Intermediate knowledge of MS Office.
Advanced Excel skills.

Benefits

Comp & perks

Transportation allowance or shuttle reimbursement.
Meal and/or food allowance.
Multi-benefit card.
Health and dental insurance.
Profit-sharing.
Childcare assistance.
Extended parental leave.
Life insurance.
Gympass.
Payroll-deductible loan options.
Employee stock purchase plan.
Birthday day off.
Discount programs with partner companies (language schools, universities).
Discounts on Michelin tire purchases.
Annual flu vaccination campaign.
Psychological wellbeing promotion program.
Learning and development platform.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial analysisbudgetingforecastingdata consolidationvariance analysisfinancial modelingautomationcost monitoringprocess improvementfinancial reporting

Soft Skills

analytical thinkingattention to detailproblem-solvingcommunicationcollaborationorganizational skillscritical thinkingadaptabilityinitiativeinterpersonal skills