Senior Financial Analyst responsible for data analysis and financial reporting in a hybrid work environment. Involved in budgeting, forecasting, and strategic decision-making processes.
Responsibilities
Collect, organize, and analyze financial data to support strategic decision-making;
Interpret financial trends and patterns, identifying risks and opportunities;
Participate in the construction, monitoring, and review of the annual budget;
Identify and analyze variances, proposing corrective actions and optimization opportunities;
Prepare periodic financial reports with strategic insights;
Develop clear, concise presentations for stakeholders;
Create and refine financial models for projections and performance analysis;
Ensure continuous improvement of existing models, increasing accuracy and efficiency;
Collaborate with other departments beyond the finance team;
Support leaders and teams with data-driven analyses and recommendations.
Requirements
Degree in Business Administration, Accounting, Economics, Engineering, or related fields; postgraduate degree in Finance and/or Controllership preferred;
Fluent in English;
KPI management — defining, tracking, and analyzing financial and operational metrics to support strategic decisions;
Solid FP&A experience and proficiency in financial statements (minimum 3 years);
Strong budgeting knowledge (planning, data collection, consolidation, variance analysis, preparation of financial statements, close meetings, and presentations);
Advanced financial modeling skills — building robust financial models for performance forecasting;
Preparation of management reports;
Advanced skills in Excel and Power BI;
Proficiency in data analysis.
Benefits
Meal allowance (Vale Refeição)
Bradesco Health Plan (no fixed deduction for employee and dependents)
Dental plan
Life insurance
Private pension plan
Funeral assistance (extended to relatives)
Profit-sharing (PLR)
Transport allowance (Vale Transporte)
Total Pass (benefit card)
Hybrid work format (3 days in-office, 2 remote)
Service length bonus
Goord-Card (discounts at partner companies)
Extended maternity leave
Family allowance
Childcare or nanny subsidy
Assistance for children with special needs
Partnerships with educational institutions
Legal, social, and psychological counseling services.
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