Junior Financial Planning Analyst

Jobtailor; Londrina; Presencial; BRL 80 000 - 110 000; Tempo integral

Resumo da oferta

Jobtailor in Paraná, Brazil is seeking a finance professional to reinforce controllership and FP&A functions. You will monitor expenses, support budgets and forecasts, perform variance analyses, and help improve accounting processes.

Responsibilities include assisting the monthly close, updating management reports, validating data across ERP and Power BI tools, and contributing to standardization efforts. The role offers growth in business knowledge and increasing autonomy over deliverables.

Qualificações

• Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or a related field.
• Basic knowledge of management accounting, budgeting, and performance analysis
• Intermediate Excel skills, including formulas, pivot tables, and data organization and processing
• Knowledge of ERP systems, Power BI, or data visualization and automation tools
• Knowledge of Brazilian accounting standards and CPC/IFRS
• Previous experience in Controllership, FP&A, Accounting, Audit, or other finance-related areas is preferred

Responsabilidades

• Monitor actual expenses against Budget/Forecast and support the identification of variances
• Support the monthly close process, including collecting, reviewing, and organizing information
• Update management reports, controls, and tracking databases
• Support Budget and Forecast cycles in collaboration with the responsible departments
• Investigate variances and inconsistencies, identifying root causes and gathering information from the relevant departments
• Support reconciliations and validation of financial and management data
• Contribute to the standardization, documentation, and improvement of processes and controls
• Prepare analyses and supporting materials for performance review meetings
• Develop business knowledge and gradually increase autonomy in deliverables

Conhecimentos

Budgeting

Management Accounting

Performance Analysis

Data Organization

Data Processing

Formação académica

Bachelor's degree (Business Administration, Accounting, Economics, Engineering, or related)

Ferramentas

Excel

Power BI

Data Visualization Tools

Descrição da oferta de emprego

• • Monitor actual expenses against Budget/Forecast and support the identification of variances


• • Support the monthly close process, including collecting, reviewing, and organizing information


• • Update management reports, controls, and tracking databases


• • Support Budget and Forecast cycles in collaboration with the responsible departments


• • Investigate variances and inconsistencies, identifying root causes and gathering information from the relevant departments


• • Support reconciliations and validation of financial and management data


• • Contribute to the standardization, documentation, and improvement of processes and controls


• • Prepare analyses and supporting materials for performance review meetings


• • Develop business knowledge and gradually increase autonomy in deliverables

Requirements

• Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or a related field


• Basic knowledge of management accounting, budgeting, and performance analysis


• Intermediate Excel skills, including formulas, pivot tables, and data organization and processing


• Knowledge of ERP systems, Power BI, or data visualization and automation tools


• Knowledge of Brazilian accounting standards and CPC/IFRS


• Previous experience in Controllership, FP&A, Accounting, Audit, or other finance-related areas is preferred

Core Competencies

Demonstrates strong analytical skills in monitoring expenses, supporting budget cycles, and investigating variances. Proficient in Excel and knowledgeable in ERP systems and Brazilian accounting standards to enhance financial reporting and process improvement.

Highest-signal resume keywords

• Budgeting


• Management Accounting


• Intermediate Excel Skills


• ERP Systems Knowledge


• Brazilian Accounting Standards

Hard Skills

• Budgeting


• Management Accounting


• Performance Analysis


• Data Organization


• Data Processing

Soft Skills

• Analytical Skills


• Collaboration


• Attention to Detail

Industry Keywords

• CPC


• IFRS


• Controllership


• FP&A


• Accounting


• Audit

Tools & Technologies

• Excel


• Power BI


• Data Visualization Tools