Financial Planning and Analysis

• Develop and monitor the annual budget, forecast, and medium- to long-term strategic planning;
• Perform variance analyses (actual vs. planned) and provide detailed financial explanations for deviations;
• Prepare management reports (dashboards, KPIs, and executive presentations) for senior leadership;
• Conduct financial analyses to support strategic decision-making, including project feasibility, pricing, and cost analysis;
• Actively participate in the management accounting close process;
• Automate financial processes and contribute to continuous improvement initiatives.

FP&A Specialist

Finance Intern

Product Manager – ERP, Financial Context

Consultor de Proteção Financeira – Seguros

Junior Financial Assistant

Administrative and Financial Analyst