Analista Processos Financeiros Sênior (TI)

FinOps Weekly; Belo Horizonte; Hybrid; BRL 120,000 - 180,000; Full time

Benefits offered by this job

Competitive salary

Vale-Refeição

Health and dental insurance

Transportation allowance

TotalPass

Job summary

FinOps Weekly is seeking a Senior Financial Intelligence Analyst in Belo Horizonte to transform IT budgets into strategic insights. You will model financials, forecast budgets, and identify cost-reduction opportunities to drive value for IT projects.

The role focuses on building financial tracking models, automating reports, and supporting leadership with data-driven decisions to optimize resources for innovative housing solutions.

Qualifications

• Bachelor's degree in Administration, Engineering, Accounting, Economics, or related fields.
• Experience in FP&A.
• Proficiency in Excel (intermediate level).

Responsibilities

• Analyze IT budget (CAPEX, OPEX, allocations) and identify variances.
• Propose corrective actions and cost-reduction opportunities.
• Develop financial scenarios to aid decision-making.
• Automate reporting and performance indicators.
• Develop predictive budget models for spending trends.
• Identify financial risks and propose mitigation plans.
• Establish standardized criteria for evaluating project value.
• Assist squads and business areas in developing business cases.

Skills

Excel

FP&A

Analytical thinking

Communication

Critical thinking

Budget forecasting

SQL

Python

Power BI

Education

Bachelor's degree in Administration, Engineering, Accounting, Economics, or related fields

Tools

SAP

PMO/VMO

SQL

Python

Power BI

Job description

MRV&CO# Analista Processos Financeiros Sênior (TI)## Job Description# Job Posting: Financial Intelligence Analyst - IT Department## About the RoleAs a Financial Intelligence Analyst within the IT department, you will play a crucial role in transforming budgetary and operational data into strategic analyses that support decision-making for leadership. The position focuses on developing financial tracking models, conducting budget forecasting, identifying cost optimization opportunities, and implementing the corporate methodology for evaluating the value of IT projects. You will collaborate closely with project teams and business units, ensuring alignment with the company's financial goals.Your primary objective will be to enhance financial accountability within IT operations, delivering insights that drive value creation and operational efficiency. This role is integral to supporting the company's mission of innovative housing solutions by ensuring that financial resources are effectively managed and utilized.## Key Responsibilities- \\*\\*Strategic Budget Management:\\*\\*- Conduct critical analyses of the IT budget (CAPEX, OPEX, allocations).- Identify significant variances and their root causes.- Propose corrective actions and cost-reduction opportunities.- Develop financial scenarios to aid decision-making.- Support the preparation of the annual budget and periodic revisions.- \\*\\*Data Analytics and Financial Modeling:\\*\\*- Structure financial and operational databases.- Automate reporting and performance indicators.- Shorten response times for deviation analyses and leadership inquiries.- Develop predictive budget models to estimate spending trends.- Anticipate financial risks and propose mitigation plans.- \\*\\*IT Project Value Management:\\*\\*- Establish standardized criteria for evaluating project value based on financial performance indicators.- Create and implement methodologies for measuring project value in collaboration with IT projects.- Assist squads and business areas in developing business cases.- Validate financial assumptions for projects.## Required Skills- Bachelor's degree in Administration, Engineering, Accounting, Economics, or related fields.- Experience in Financial Planning & Analysis (FP&A).- Proficiency in Excel (intermediate level).## Preferred Skills- Familiarity with SAP, PMO/VMO, SQL, Python, and Power BI.- Strong analytical skills and critical thinking.- Excellent communication and influencing abilities.## Benefits- Competitive salary.- Flexible meal benefit (Vale-Refeição).- Health and dental insurance.- Transportation allowance.- Physical activity incentive (TotalPass).- Discounts with partner companies.- 100% in-person work environment.- Additional benefits available as per collective labor agreement.## Useful Links- Benefits Program: [https://vagas-mrveco.gupy.io/](https://vagas-mrveco.gupy.io/)## Why You Might Be InterestedThis position offers a unique opportunity to work within a key operational area of a leading construction and housing firm in Latin America. By leveraging financial analytics and strategic budget management, you will contribute to the continuous improvement of IT project value and resource optimization, directly impacting the company's mission to deliver innovative housing solutions.| Map data (C) contributorsLoading...No Records FoundSorry, no records were found. Please adjust your search criteria and try again.Maps failed to loadSorry, unable to load the Maps API.Change LocationFind awesome listings near you!