Hybrid Financial Planning Analyst

Posted 1 hour ago

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About the role

  • Financial Analyst contributing to effective financial management at Estadão through financial analysis and performance indicators. Interfacing between finance and other business areas for strategic support.

Responsibilities

  • Contribute to financial management through profitability and business performance analyses;
  • Monitor financial and operational KPIs, identifying variances and improvement opportunities;
  • Prepare and automate management reports in Excel and BI tools;
  • Support the development and analysis of financial feasibility studies;
  • Perform analyses of financial statements (Income Statement - DRE, Balance Sheet and Cash Flow);
  • Act as a bridge between departments, interacting with different teams to collect and validate financial information;
  • Support financial planning routines (budget, forecast and budget monitoring);
  • Organize databases and ensure the reliability of reported information.

Requirements

  • Bachelor's degree completed or in progress in Business Administration, Economics, Accounting, Engineering or related fields;
  • Advanced Excel skills (VLOOKUP, SUMIFS, Pivot Tables, charts and reporting);
  • Knowledge of financial data analysis and interpretation;
  • Understanding of financial mathematics and performance indicators (KPIs);
  • Familiarity with financial statements;
  • Proficiency in Microsoft Office;
  • Good communication skills and ability to interact with different areas;
  • Analytical, organized and proactive profile.
  • **PREFERRED QUALIFICATIONS**
  • Previous experience in Finance, planning and analysis;
  • Knowledge of BI tools such as Power BI, Looker or Tableau;
  • Experience developing management dashboards;
  • Experience with report automation;
  • Familiarity with ERP systems such as SAP;
  • Experience or knowledge of media, technology or digital business companies.

Benefits

  • Health and dental insurance;
  • Birthday day off;
  • Casual dress code (every day);
  • Transportation voucher;
  • On-site cafeteria;
  • Life insurance;
  • Access to Estadão's full digital content;
  • Exclusive discounts at educational institutions;
  • Psychological support - Vittude;
  • Wellhub.

Job title

Financial Planning Analyst

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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