Senior IT Governance Analyst – CAPEX

RD Saúde

Analista Sênior de Governança de TI managing budget planning, consolidation, and control. Ensuring financial governance for TI projects in a leading Brazilian pharmacy group.

Posted 7/8/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in IT budget management, financial planning, and governance, with a strong ability to analyze financial data and optimize resource allocation. Proficient in advanced Excel and financial management tools to support strategic decision-making and stakeholder communication.

Highest-signal resume keywords

IT Budget ManagementFinancial PlanningBudget Variance AnalysisAdvanced ExcelIT Governance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget ManagementFinancial AnalysisData AnalysisCost OptimizationInvestment Prioritization

Soft Skills

Analytical ThinkingAttention to DetailRelationship BuildingClear CommunicationProactivity

Tools & Technologies

SAPPower BIServiceNowFinancial Management ToolsERP Systems

Industry Keywords

OpexCapexIT GovernanceFinancial GovernanceBudget Control

Tech Stack

Tools & technologies

ERPServiceNow

About the role

Key responsibilities & impact

Lead the planning, consolidation and monitoring of the IT budget, covering operational expenses (Opex) and investments (Capex).
Monitor budget execution, analyzing variances between actuals, plan and forecast, identifying risks and opportunities for optimization.
Support IT directorates in annual financial planning and periodic budget reviews (forecast/reforecast).
Consolidate and report IT financial indicators to leadership and corporate areas (Finance, Controllership and Planning).
Ensure correct accounting classification of expenses and investments, following financial and regulatory guidelines.
Perform financial analyses of technology projects and initiatives, evaluating feasibility, budgetary impact and investment prioritization.
Control the allocation and utilization of the budget across the different IT directorates and initiatives.
Support investment approval processes (business cases, CAPEX requests and investment committees).
Ensure adherence to financial governance policies and internal processes related to cost and investment management.
Identify opportunities for financial efficiency, cost optimization and better utilization of IT resources.

Requirements

What you’ll need

Bachelor's degree in Information Technology, Business Administration, Engineering, Economics, Accounting or related fields.
Experience in IT governance, financial planning or budget management, preferably within technology areas.
Experience managing, controlling and monitoring budgets (Opex and Capex).
Knowledge of financial planning processes, such as budget preparation, forecasting and budget variance analysis.
Experience consolidating and analyzing financial data, preparing management reports and executive presentations.
Advanced Excel or data analysis tools for budget control and monitoring.
Experience interacting with Finance, Controllership and Technology leadership to align and monitor budget execution.
Knowledge of governance processes and IT demand management.
**Behavioral Competencies**
Strategic vision and analytical thinking
Organization and attention to detail
Ability to influence and build relationships with stakeholders
Clear communication with technical and financial teams
Proactivity and sense of ownership
Ability to work with multiple priorities and deadlines.
**Preferred Knowledge**
SAP, Power BI, Advanced Excel, ServiceNow.
Experience with financial management tools, ERP systems or budget controls.
Knowledge of IT governance frameworks (e.g., ITIL, COBIT) is a plus.

Benefits

Comp & perks

Profit Sharing (PPR)
Birthday day off
Medical insurance
Dental insurance
Telemedicine
On-site cafeteria
Life insurance
Commuter allowance (Vale-Transporte)
Company shuttle
Parking
Pharmacy benefit
Partnerships with external companies
Gym assistance (Gympass)
On-campus gym
Holiday food basket (Christmas hamper)
Career development track
Corporate university
Extended maternity and paternity leave
Baby kit