Senior Financial Planning Analyst

Jobtailor; Rio de Janeiro; Presencial; BRL 89 000 - 167 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a driven FP&A professional to oversee budgeting, forecasting, and financial projections across the business. You will analyze statements, variances, and margins by unit to support decision-making and performance improvements.

In this role, you will consolidate executive presentations, lead FP&A projects, and drive automation across planning routines while collaborating with peers to optimize processes and reporting.

Qualificações

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or related field.
• Advanced Excel skills.
• Intermediate SQL skills.
• Intermediate Power BI skills.
• Solid experience with budgeting, forecasting, income statements, balance sheets, and cash flow statements.
• Analytical and proactive profile with strong collaboration skills.

Responsabilidades

• Prepare and monitor the company's budget, forecast, and financial projections.
• Conduct actual-versus-budget analyses and explain variances.
• Analyze income statement, balance sheet, and cash flow statements.
• Analyze profitability by area/business unit to support decisions.
• Consolidate and prepare performance presentations for executives and board members.
• Lead projects and develop new FP&A reports and dashboards.
• Provide information and analytical support to other areas of the company.
• Identify opportunities to improve processes and automate FP&A routines.

Conhecimentos

Advanced Excel

SQL

Power BI

Formação académica

Bachelor's degree in Business Administration

Ferramentas

Excel

SQL

Power BI

Descrição da oferta de emprego

• Prepare and monitor the company's budget, forecast, and financial projections
• Conduct actual-versus-budget analyses, identifying and explaining key variances
• Analyze management reports and financial statements (income statement, balance sheet, and cash flow statement)
• Analyze results, margins, and profitability by area/business unit, supporting decision-making
• Consolidate and support the preparation of performance presentations for the Executive Board and Board of Directors
• Lead projects and develop new reports, analyses, and dashboards
• Provide information and analytical support to other areas of the company
• Identify opportunities to improve processes and automate FP&A routines

Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering, or a related field
• Advanced Excel skills
• Intermediate SQL skills
• Intermediate Power BI skills
• Solid experience with budgeting, forecasting, income statements, balance sheets, and cash flow statements
• Analytical and proactive profile, with a strong capacity for self-directed learning and excellent interpersonal skills for collaborating with peer departments

Core Competencies

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while leveraging advanced Excel, SQL, and Power BI skills to support decision-making and process improvements.

Highest-signal resume keywords

• Budgeting
• Forecasting
• Financial Analysis
• Advanced Excel Skills
• Intermediate SQL Skills

Hard Skills

• Budgeting
• Forecasting
• Financial Analysis
• Income Statement Analysis
• Balance Sheet Analysis
• Cash Flow Statement Analysis
• Variance Analysis
• Performance Presentation Development
• Process Improvement
• Automation of FP&A Routines

Soft Skills

• Analytical Skills
• Proactive Profile
• Self-Directed Learning
• Interpersonal Skills
• Collaboration

Industry Keywords

• Financial Projections
• Management Reports
• Profitability Analysis
• Executive Board Support
• Business Administration
• Economics
• Accounting
• Engineering

Tools & Technologies

• Excel
• SQL
• Power BI