Legal advisor on commercial mortgage loans supporting Lincoln’s Investments Legal Team. Providing legal expertise on transactions and collaborating with business teams on compliance and strategy.
About the role
- Analyst role supporting financial planning and analysis for retail businesses at a fintech company. Engaging in budgeting, forecasting, and report automation.
Responsibilities
- Apoiar na apuração, análise e acompanhamento dos resultados mensais (P&L, Capex e Opex), identificando variações frente ao forecast e justificativas.
- Participar da elaboração do orçamento anual e do processo de forecast trimestral, garantindo aderência às premissas corporativas.
- Assegurar a correta alocação de custos e despesas conforme regras contábeis e estrutura de resultados.
- Desenvolver e automatizar relatórios e dashboards gerenciais para suporte às decisões.
- Identificar oportunidades de melhoria em processos, modelos financeiros e gestão de dados.
- Prestar atendimento e suporte contínuo às áreas de negócio.
Requirements
- Formação completa em Administração de Empresas, Economia, Ciências Contábeis, Engenharia ou em áreas correlatas;
- Experiência na área de Planejamento (FP&A) e/ou Controladoria.
- Conhecimento em ferramentas Google;
- Conhecimento em Contabilidade/Controladoria;
- Conhecimento Power BI, Allstrategy, OMIE, Domínio e Tecnologia da Informação será um diferencial;
- Conhecimentos de Excel em nível avançado.
Benefits
- Modelo de trabalho Híbrido (2x da semana no escritório)
- Modelo de Contrato PJ
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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