Senior Consultant managing financial planning and analytics within B2B digital solutions at Vivo. Leading financial strategy and collaboration with marketing and commercial planning teams.
Responsibilities
Lead the management of KPIs and financial planning for one of the B2B digital solutions pillars (Cloud/Datacenter, Networking, Cybersecurity, IoT, Big Data).
Senior professional with experience structuring databases and developing financial analyses.
Prepare budget, commercial plan and forecast based on structured rationale.
Monitor the revenue cycle using management indicators (revenue, activations, churn, commercial plan coverage, price adjustments and macroeconomic impacts).
Build business cases, P&L models and pricing for digital solutions.
Work in alignment with Marketing, Go-to-Market, Financial Planning and Commercial teams.
Requirements
Senior professional with strong analytical skills and a hands-on approach.
Experience in financial/commercial planning and building pricing models.
Advanced proficiency in Excel and PowerPoint.
Knowledge of SQL, VBA, Power BI and ETL processes for data manipulation and analysis.
Experience with digital services (Cloud, Cybersecurity, Networking, IoT or Big Data).
Prepare executive reports and presentations for management.
Experience implementing efficiency projects using AI is a plus.
Benefits
Choose the benefits that best suit you and your dependents through a digital platform offering categories such as gym, meal allowance (VR), grocery allowance (VA), pharmacy aid, health insurance, dental insurance and life insurance.
Corporate mobile phone — yes, a brand-new smartphone for you!
Unlimited voice and data plan with the best mobile network, even faster with Vivo's 5G.
Exclusive Vivo offer with special discounts on landline, broadband, TV and apps.
Eligible to receive an annual bonus or profit-sharing (PPR).
Plan your future with a private pension plan.
Have children? You are eligible for a subsidy to help cover school, daycare or nanny expenses.
Work in an environment that respects your personality, dress style and identity, where you can be authentic. #VemdeVocê
Work remotely up to 2 days per week. #Mobility
Flexible working hours.
Enjoy a day off to celebrate your birthday.
Take part in one of the largest corporate volunteer programs to help you make a difference in the world.
Benefit from our Educational Development Program offering partnerships with educational institutions at a discount, plus certifications and online courses.
Accelerate your career through our Internal Recruitment Program, in Brazil or abroad — we are present in more than 17 countries! #VivoMinhaCarreira
Access a range of initiatives to improve your physical, emotional and social wellbeing. We offer #VivoBemEstar services including consultations with nutritionists, psychologists, social workers, telemedicine and more.
All our positions are open to people with disabilities and/or those re-qualified for work. We have a culture that values diversity, differences and people's potential. #VivoDiversidade #VemPraVivo
Job title
Planning, Pricing and Analytics Consultant – B2B Digital Solutions
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