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Senior Product Analyst
Vivo (Telefônica Brasil)Senior Product Analyst focusing on Financial Planning & Billing Operations. Accountable for budget control, revenue tracking, and SQL query management.
Tech Stack
Tools & technologiesSQLTableau
About the role
Key responsibilities & impact- Monitor project budgets monthly, segregating capital expenditures (CapEx) and operational expenditures (OpEx)
- Track actuals versus plan, identifying variances and their root causes
- Consolidate information from multiple projects into management-level views
- Support the budget review process (forecasting and replanning)
- Prepare periodic (monthly) reports with financial performance indicators
- Create presentations and supporting materials for planning meetings
- Ensure consistency and traceability of reported information
- Proactively flag budget deviation risks
- Monitor the product billing cycle, from calculation through issuance
- Structure and document operational billing processes, mapping workflows and owners
- Identify and resolve billing inconsistencies with involved teams
- Ensure billing cycle deadlines are met
- Run and maintain SQL queries that underpin the measurement and calculation of billing
- Validate integrity and consistency of data extracted from databases
- Document queries and calculation logic used
- Evolve databases in partnership with engineering/IT teams as business needs require
Requirements
What you’ll need- Bachelor's degree in Business Administration, Economics, Engineering, Accounting or related fields
- Strong knowledge of CapEx and OpEx: concepts, classification and budgetary control
- Knowledge of billing processes and the revenue cycle
- Familiarity with financial planning methodologies (budget, forecast, variance analysis)
- Intermediate to advanced SQL: queries, joins, aggregations, subqueries and database optimization
- Advanced Excel/Google Sheets: pivot tables, complex formulas, dashboards
- Preferred: Power BI, Tableau or similar for data visualization
- Attention to detail and strong analytical rigor
- Clear communication skills for reporting to planning teams
- Ability to organize and structure operational processes
- Autonomy to identify inconsistencies in datasets and in reported results
Benefits
Comp & perks- Choose the benefits that suit you and your dependents through a digital platform with multiple categories including Gym, Meal Allowance (VR), Food Allowance (VA), Pharmacy Assistance, Health Insurance, Dental Care and Life Insurance
- Company mobile phone. Yes — a brand-new smartphone for you!
- Unlimited voice and data plan! Yes, unlimited — on the best mobile network, even faster with Vivo 5G!
- An exclusive Vivo offer with special discounts on landline, broadband, TV and apps
- Eligible to receive an annual Bonus or PPR (profit-sharing/variable compensation)
- Plan your future through a private pension plan
- Have children? You will be entitled to a subsidy to help with school, daycare or nanny expenses
- Work in an environment that respects your personality, style of dress and who you are — where you can be authentic. #VemdeVocê
- Work remotely up to 2 times per week. #Mobility
- Flexible working hours
- Enjoy a day off to celebrate your birthday
- Take part in one of the largest corporate volunteer programs to help transform the world
- Benefit from our Educational Development Program offering partnerships with educational institutions at a discount, plus certifications and online courses
- Accelerate your career through our Internal Recruitment Program, in Brazil or abroad — we are present in more than 17 countries! #VivoMinhaCarreira
- Access a range of initiatives to improve your physical, emotional and social health! We have #VivoBemEstar, which encourages our team to adopt healthy habits and improve quality of life. Services available to employees include consultations with nutritionists, psychologists, social workers, telemedicine, and more
- All our vacancies are open to people with disabilities and/or rehabilitated individuals. We have a culture that values diversity, differences and people's potential! #VivoDiversidade #VemPraVivo
ATS Keywords
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Hard Skills & Tools
SQLExcelGoogle SheetsPower BITableaubudgetingforecastingvariance analysisbilling processesdata visualization
Soft Skills
attention to detailanalytical rigorclear communicationorganizational skillsautonomy
Certifications
Bachelor's degree in Business AdministrationBachelor's degree in EconomicsBachelor's degree in EngineeringBachelor's degree in Accounting