Hybrid Junior Financial Planning and Intelligence Analyst

Posted last month

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About the role

  • Support the preparation and monitoring of financial planning for the administrative, accounting and finance areas serving the Pre-Owned Vehicles (Seminovos) division;
  • Assist in building the annual budget and periodic revisions (Forecast);
  • Monitor costs, accounting entries and budget variances;
  • Provide support in calculating individual results for monthly compensation and collective results for annual variable compensation (PLR);
  • Consolidate information from different areas to prepare management reports and executive presentations;
  • Monitor financial and operational KPIs, proposing improvements to processes and controls;
  • Develop performance analyses, projections and financial simulations to support decision-making;
  • Interact with areas such as Administration, Controllership, Accounting, Tax, Treasury and Legal to ensure alignment, accuracy and data delivery;
  • Participate in projects focused on operational efficiency, digital transformation and the use of Artificial Intelligence within the finance area.

Requirements

  • Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields;
  • Prior experience with data analysis in corporate environments;
  • Strong knowledge of accounting, corporate finance and cost structures;
  • Advanced Excel and PowerPoint skills for analyses and presentations;
  • Prior experience in FP&A or financial planning functions (preferred);
  • Postgraduate degree or MBA in Finance, Controllership or related fields (preferred);
  • Experience with BI tools (Power BI, etc.) (preferred);
  • Proficiency with databases (GCP, AWS, etc.) and SQL (preferred);
  • Experience with ERP systems (SAP, etc.) (preferred);
  • Intermediate to advanced English (preferred);
  • Familiarity with continuous improvement and agile methodologies (preferred).

Benefits

  • Profit sharing
  • Food allowance
  • Meal allowance
  • Medical insurance
  • Dental insurance
  • Gympass
  • Private pension plan
  • Transportation voucher
  • Allya
  • Unlimited access to courses at Localiza University
  • Internal training and development programs
  • Discounts on vehicle purchases and rentals

Job title

Junior Financial Planning and Intelligence Analyst

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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