Financial Planning Analyst

Jobtailor; Rio de Janeiro; Presencial; BRL 60 000 - 100 000; Tempo integral

Resumo da oferta

Jobtailor in Rio de Janeiro is seeking a finance professional to support budgeting, reporting and analysis. You will collaborate across departments to ensure accuracy and drive continuous improvement in financial processes.

Responsibilities include budget preparation, variance analysis, forecasting and presenting insights to executives. Strong Excel and communication skills are essential; on-site presence in São Cristóvão is required.

Qualificações

• Degree in Business Administration, Economics, Accounting or related fields.
• Previous experience in finance.
• Proficiency in Microsoft Office (especially advanced Excel).
• Good communication skills.
• Organized and proactive.
• Analytical and detail-oriented profile, with a focus on results and continuous improvement.
• Must have easy access to São Cristóvão.

Responsabilidades

• Support the preparation of the annual budget and periodic revisions, ensuring alignment with organizational goals.
• Analyze budget execution, identify variances and propose adjustments.
• Understand accounting principles and the relationship between key financial statements (Income Statement, Balance Sheet, Cash Flow Statement).
• Develop and monitor financial reports.
• Prepare forecasts and conduct data analysis.
• Support the preparation of executive presentations.
• Collaborate with multiple departments, promoting data integration and process optimization.

Conhecimentos

Financial Analysis

Budget Preparation

Advanced Excel Proficiency

Data Analysis

Communication Skills

Formação académica

Degree in Business Administration, Economics, Accounting or related fields

Ferramentas

Microsoft Office

Descrição da oferta de emprego

• Support the preparation of the annual budget and periodic revisions, ensuring alignment with organizational goals;
• Analyze budget execution, identify variances and propose adjustments;
• Understand accounting principles and the relationship between key financial statements (Income Statement, Balance Sheet, Cash Flow Statement);
• Develop and monitor financial reports;
• Prepare forecasts and conduct data analysis;
• Support the preparation of executive presentations;
• Collaborate with multiple departments, promoting data integration and process optimization.

Requirements

• Degree in Business Administration, Economics, Accounting or related fields;
• Previous experience in finance;
• Proficiency in Microsoft Office (especially advanced Excel);
• Good communication skills;
• Organized and proactive;
• Analytical and detail-oriented profile, with a focus on results and continuous improvement;
• Must have easy access to São Cristóvão;

Core Competencies

Demonstrates expertise in financial analysis, budget preparation, and reporting, with a strong understanding of accounting principles and financial statements. Proficient in data analysis and collaboration across departments to optimize processes and support organizational goals.

Highest-signal resume keywords

• Financial Analysis
• Budget Preparation
• Advanced Excel Proficiency
• Data Analysis
• Communication Skills

ATS Optimization Keywords

Hard Skills

• Financial Reporting
• Budget Execution
• Forecasting
• Accounting Principles
• Variance Analysis

Soft Skills

• Organized
• Proactive
• Analytical
• Detail-Oriented
• Results-Focused

Industry Keywords

• Business Administration
• Economics
• Accounting
• Financial Statements
• Process Optimization

Tools & Technologies

• Microsoft Office