1d ago
Financial Planning Analyst
Belo Horizonte, MG
✨ $65k-$85k / yearest.
full-timemidfinance
🛠 Tech Stack
💼 About This Role
You'll join the FP&A team, conducting financial analysis and revenue/expense projections to support executive decisions. You'll elaborate budgets and forecasts, interact with business areas to capture expense reduction opportunities, and prepare reports for leadership. This role offers significant impact on a digital banking leader in Brazil.
🎯 What You'll Do
- Elaborate and monitor budget and forecast of institution expenses
- Interact with business areas to capture expense reduction opportunities
- Prepare reports for leadership to support objective decision-making
- Identify and propose improvements in processes and systems
📋 Requirements
- Degree in Business Administration, Accounting, Economics or related
- Previous experience in finance area
- Advanced Excel, PowerPoint and data analysis tools
- Analytical and strategic vision, problem-solving skills
✨ Nice to Have
- Advanced English
- Knowledge in Tableau
🎁 Benefits & Perks
- 🍽️ Meal and food vouchers
- 🏥 Health and dental insurance
- 🎁 Birthday day off
- 👶 Extended parental leave
- 📚 Training and internal qualification programs
📨 Hiring Process
Estimated timeline: 2-4 weeks
- 1Resume screening· 1 week
- 2Initial alignment call· 30 min
- 3Assessment· 1 hour
- 4Interview with Talent Team· 1 hour
- 5Technical test· 2 hours
- 6Interview with leadership· 1 hour
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