Sem Parar

Senior Commercial Financial Planning Analyst

Sem Parar

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Job Level

Senior

About the role

  • Act in financial planning for the Commercial area, participating in the preparation of the sales and expense budget.
  • Monitor results (actual vs. planned), analyzing and explaining the main variances in a structured manner.
  • Develop, consolidate and analyze management reports on commercial and financial performance.
  • Design and maintain reports and dashboards, ensuring quality, reliability and continuous improvement of analyses.
  • Ensure the flow of information across departments, supporting tactical and strategic decision-making.
  • Identify financial opportunities and risks, with a focus on cost optimization and performance improvement.
  • Propose improvements to processes, controls and analyses, bringing greater efficiency and automation to the area.
  • Work closely with business areas to ensure understanding of the commercial context and support more accurate analyses.
  • Interact with different departments (Commercial, Finance, and others), ensuring alignment and consistency of information.

Requirements

  • Bachelor’s degree in Business Administration, Industrial Engineering, Statistics, Data Science, Mathematics, IT, Marketing, or related fields.
  • Experience in data analysis, strategic planning or market intelligence.
  • Experience in commercial/financial planning areas, including monitoring sales, targets and expense control.
  • Analytical profile – ability to interpret data and generate strategic insights.
  • Good communication skills – able to translate complex information for different areas of the company.
  • Logical reasoning and attention to detail – to analyze reports and identify errors.
  • Not required, but a plus:
  • - Power BI proficiency
  • - Advanced Excel
  • - Advanced English
  • - Postgraduate degree in Business, Economics or Business Management
Benefits
  • Commuting allowance (transport voucher) or on-site parking.
  • Meal allowance or meal voucher — you choose one of the two options.
  • Medical insurance.
  • Dental insurance.
  • Telemedicine — available 24/7.
  • Wellhub (formerly Gympass).
  • Home office allowance.
  • Profit-sharing (PLR) in accordance with the company's policy.
  • Birthday day off — paid time off on your birthday and on the company’s anniversary.
  • Sem Parar tag — provided at no cost.
  • Life insurance.
  • Parental leave — paid leave for mothers, fathers or legal guardians to welcome a child, by birth or adoption.
  • Education assistance — up to 25% discount on postgraduate courses or MBA programs.
Applicant Tracking System Keywords

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

Hard Skills & Tools
data analysisstrategic planningmarket intelligencefinancial planningsales monitoringexpense controlreportingdashboard designcost optimizationprocess improvement
Soft Skills
analytical profilecommunication skillslogical reasoningattention to detail
Certifications
Bachelor’s degreePostgraduate degree