Pessoa Analista Sênior de Planejamento Financeiro e Performance

FinOps Weekly; São Paulo; Hybrid; BRL 120.000 - 180.000; Vollzeit

Benefits dieser Stelle

Meal voucher

Food allowance

Medical assistance

Dental assistance

Vision allowance

Life insurance

Profit sharing

Pension plan

Education support

Credit union

Zusammenfassung

FinOps Weekly seeks an experienced Finance & Strategy professional in São Paulo to track efficiency initiatives, consolidate the annual Business Plan, and coordinate strategic planning across business and IT. You will build performance dashboards, forecast financials, and assess project risks to optimize resource use and value realization.

Ideal candidates have corporate performance, cost analysis, and ERP/Power BI experience, with advanced Excel and PowerPoint skills.

Qualifikationen

• Completed higher education in Administration, Economics, Accounting, Engineering, or a related field.
• Experience in strategic planning, project management, corporate performance, or efficiency initiatives.
• Experience with Business Plan development, financial planning, forecasting, and Capex budget management.
• Proven experience in cost analysis and cost management.
• Knowledge of indicators, KPIs, and analytical work to support decision-making.
• Experience in transformation projects, continuous improvement, and process optimization.
• Advanced Excel and PowerPoint skills.

Aufgaben

• Track efficiency initiatives and monitor results, identifying opportunities for improvement.
• Partner with business and IT teams to optimize processes, productivity, and costs.
• Develop and monitor performance indicators and prepare management reports for leadership.
• Build and consolidate the annual Business Plan, aligning initiatives with company priorities.
• Assess exceptional requests, trade-offs, and operational risks related to projects.
• Consolidate and analyze financial forecasts to support decision-making and resource allocation.
• Monitor project financial and operational KPIs through dashboards and performance reports.

Kenntnisse

Advanced Excel

PowerPoint

Power BI

KPIs

Strategic planning

Ausbildung

Higher education in Administration/Economics/Accounting/Engineering

Tools

Power BI

ERP systems

Excel

PowerPoint

Jobbeschreibung

## Job Description## About the RoleThis position supports the company’s efficiency initiatives by tracking results, coordinating strategic and financial planning for projects, and helping improve resource use, digital transformation, and business value.The role works closely with business and IT teams to identify process improvements, productivity gains, and cost reduction opportunities. It also requires consolidating annual planning and financial forecasts, monitoring project performance, and preparing management information for leadership.A key part of the role is turning project and financial data into clear analysis that supports decision-making, resource allocation, and risk assessment. The position is suited to someone with experience in corporate performance, project management, strategic planning, and cost analysis.## Key Responsibilities– Track efficiency initiatives and monitor results, identifying opportunities for improvement. – Partner with business and IT teams to optimize processes, productivity, and costs. – Develop and monitor performance indicators and prepare management reports for leadership. – Build and consolidate the annual Business Plan, aligning initiatives with company priorities. – Assess exceptional requests, trade-offs, and operational risks related to projects. – Consolidate and analyze financial forecasts to support decision-making and resource allocation. – Monitor project financial and operational KPIs through dashboards and performance reports.## Required Skills– Completed higher education in Administration, Economics, Accounting, Engineering, or a related field. – Experience in strategic planning, project management, corporate performance, or efficiency initiatives. – Experience with Business Plan development, financial planning, forecasting, and Capex budget management. – Proven experience in cost analysis and cost management. – Knowledge of indicators, KPIs, and analytical work to support decision-making. – Experience in transformation projects, continuous improvement, and process optimization. – Advanced Excel and PowerPoint skills.## Preferred Skills– Postgraduate degree, MBA, or specialization. – Knowledge of Power BI and corporate ERPs.## Cloud Platforms & Technologies– Reporting & BI: Power BI – Collaboration / Productivity Tools: Excel, PowerPoint – Enterprise Systems: ERPs## Benefits– Meal voucher – Food allowance – Medical and dental assistance – Pharmacy assistance – Vision allowance – Life insurance – Wellhub – Vacation bonus – Birthday day off – Psychological support through the Amigo Program – Extended maternity leave: 180 days – Paternity leave: 20 days, including for biological or adopted children – Childcare allowance – Lactation room at the Operational Center – Profit sharing – Private pension plan – Education support – Credit union## Why You Might Be InterestedThis role offers the opportunity to work on efficiency and transformation initiatives with direct impact on cost optimization, planning, and operational performance. It combines strategic analysis, financial forecasting, and KPI management in collaboration with both business and IT teams. The position also includes a broad benefits package and support for health, family life, and professional development.