Senior Administrative and Financial Analyst

Jobtailor; Rio de Janeiro; Presencial; BRL 120 000 - 240 000; Tempo integral

Resumo da oferta

Jobtailor is seeking an FP&A professional to consolidate departmental performance indicators and drive budgeting, forecasting, and actuals analysis in Rio de Janeiro. You will build dashboards, provide insights to leadership, and lead financial projects that enhance efficiency and cost controls, with the chance to apply AI-enabled data analysis for smarter decision-making.

Collaborate with cross-functional teams, present findings to executives, and support strategic planning and resource

Qualificações

• Bachelor's degree in business, economics, engineering, accounting, or related field.
• Solid experience in FP&A, planning, controllership, or performance analysis.
• Strong analytical skills and business acumen.
• Advanced Excel and data visualization tools (Power BI, Tableau).
• Autonomy with prioritization and results orientation.
• Excellent communication with leadership and partner departments.
• Preferred: experience leading transformation and AI-enabled data analysis.

Responsabilidades

• Consolidate departmental performance indicators and monitor Budget, Forecast, and Actuals.
• Prepare periodic financial analyses, identify variances, risks and optimization opportunities.
• Monitor executive expenses, provide visibility, control, and recommendations.
• Build dashboards, executive reports, and management materials for decision-making.
• Act as focal point for internal financial projects, driving process improvements.
• Develop scenario analyses, projections, and feasibility studies.
• Promote financial data governance and standardization of monitoring processes.

Conhecimentos

Analytical skills

Business acumen

Autonomy

Communication skills

Transformation leadership

AI/Data analysis experience

Formação académica

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

Ferramentas

Excel

Power BI

Tableau

Descrição da oferta de emprego

Responsibilities

• Manage and consolidate all departmental performance indicators, ensuring continuous monitoring of Budget, Forecast, and Actuals;
• Prepare periodic financial analyses, identifying variances, risks, and opportunities for optimization;
• Monitor executive management expenses, providing visibility, control, and recommendations for better resource allocation;
• Build dashboards, executive reports, and management materials to support decision-making;
• Act as the focal point for internal financial projects, leading initiatives for process improvement, productivity gains, and operational efficiency;
• Develop scenario analyses, projections, and financial feasibility studies;
• Promote financial data governance and standardization of performance monitoring processes.

Requirements

• Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related fields;
• Solid experience in financial planning, controllership, FP&A, or performance-related areas;
• Strong analytical skills and business acumen;
• Advanced proficiency in Excel and data visualization tools (Power BI, Tableau, or similar);
• Ability to work autonomously, with a sense of priorities and a results orientation;
• Excellent communication skills for interaction with leadership and partner departments.
• Preferred: Experience leading transformation, automation, and continuous improvement projects; knowledge of Artificial Intelligence tools applied to data analysis, process automation, and insight generation; ability to develop AI-based solutions to increase the finance function's productivity and support data‑driven decision‑making.