Hybrid Financial Planning Analyst (Mid-level)

Posted 4 minutes ago

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About the role

  • PESSOA ANALISTA PLANEJAMENTO FINANCEIRO PLENO na YDUQS, com ênfase em análises financeiras e orçamentárias.

Responsibilities

  • Analyze and review Business Plans and their respective financial models, ensuring consistency of assumptions and projections with the company’s official information;
  • Support the identification of scenarios, risks and analyses that inform leadership decision-making;
  • Contribute to the management of the annual budgeting cycle, including preparation and consolidation of materials and monitoring project prioritization;
  • Support forecast rounds by consolidating and validating financial information in corporate systems;
  • Manage budgetary governance in systems such as SAP and EPM Hyperion, ensuring balance control and correct use of resources;
  • Develop and maintain financial controls, databases and management reports, ensuring quality, reliability and timely access to information;
  • Interface with business, finance and systems teams, contributing to continuous improvement of processes and data quality.

Requirements

  • Bachelor’s degree in Business Administration, Economics, Accounting, Data Science, Engineering or related fields;
  • Advanced Excel, Advanced PowerPoint, Think-Cell, SAP FM and Hyperion (Oracle);
  • Experience analyzing projects or investments is a plus.

Benefits

  • Tuition scholarships of up to 100% for employees, legal dependents and household members (father, mother and siblings), allowing up to three concurrent scholarships;
  • Medical insurance fully subsidized for the employee and partially for their family, with the employee responsible for co-payments;
  • Optional dental coverage to support oral health;
  • Meal or food voucher with an option to choose according to your needs;
  • Wellhub or Totalpass for flexible gym options;
  • Wellz, a platform focused on employees’ mental and emotional health, offering various types of support including access to individual online therapy;
  • Wellness program and employee benefits club with a dedicated program and exclusive perks;
  • Flexible dress code to promote our diversity;
  • Life insurance;
  • Partnership with SESC;
  • Corporate University available on our exclusive portal, Educare;
  • Growth opportunities — currently more than 60% of vacancies are filled through internal selection processes.

Job title

Financial Planning Analyst (Mid-level)

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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