Mid-level Financial Planning Analyst
Strattner
full-time
Posted on:
Location Type: Hybrid
Location: Rio de Janeiro • Brazil
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Tech Stack
About the role
- Actively participate in the preparation of the annual budget and periodic forecasts, working with business areas to define financial and operational assumptions.
- Act as a Business Partner to business units, supporting managers in interpreting results, analyzing variances, and assessing the financial impact of operational decisions.
- Perform monthly analysis of actual results vs. budget vs. forecast, identifying variances, performance drivers, and recommended actions.
- Prepare, analyze, and consolidate monthly management information, integrating financial and operational data to support leadership decision-making.
- Prepare and consolidate recurring financial and operational reports, ensuring consistency, reliability, and alignment with internal stakeholders' requirements.
- Support the monthly financial close, including intercompany consolidation, ensuring data quality, timeliness, and alignment with accounting.
- Develop and deliver executive reports and presentations of KPIs to senior management, focusing on performance, trends, risks, and opportunities.
- Analyze costs and expenses (Opex and Capex), supporting efficiency initiatives, budget control, and margin improvement.
- Identify and propose improvements to processes, reports, and financial models to increase automation, standardization, and analytical efficiency.
- Support the financial close and analyses using ERP systems (e.g., SAP) and BI tools, ensuring data integrity and governance.
Requirements
- Bachelor's degree required.
- Advanced English.
- Advanced Microsoft Office skills.
- Spanish proficiency desirable.
Benefits
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Hard skills
budget preparationfinancial analysisvariance analysisKPI reportingcost analysisOpex analysisCapex analysisfinancial modelingdata consolidationdata integrity
Soft skills
business partneringcommunicationanalytical thinkingproblem-solvingpresentation skillscollaborationattention to detailorganizational skillsleadershipadaptability