1d ago

Financial Planning Analyst II

Belo Horizonte, MG
full-timefinance

🛠 Tech Stack

💼 About This Role

You'll join the Financial Partner team to support financial planning and performance analysis, acting strategically to drive better financial decisions. You'll build financial models for budgeting, forecasting, and ad-hoc analysis, and partner with business areas to align projections and support strategic decisions. This role offers exposure to executive-level reporting and investment evaluations.

🎯 What You'll Do

  • Build financial models for budgeting and forecasting
  • Partner with business areas to align projections
  • Produce monthly management reports and KPI dashboards
  • Conduct ad-hoc analyses for strategic projects and investments

📋 Requirements

  • Complete degree in an exact sciences field
  • Experience in financial planning or consulting
  • Advanced Excel and PowerPoint skills
  • Intermediate proficiency in a programming language

✨ Nice to Have

  • Intermediate English

🎁 Benefits & Perks

  • 🍽️ Meal and food vouchers
  • 🏥 Health and dental insurance
  • 🎂 Birthday day off
  • 👶 Extended parental leave
  • 🏃 Wellhub and running group

📨 Hiring Process

Estimated timeline: 3-5 weeks

  1. 1Resume Screening· 1 week
  2. 2Initial Screening· 30 min
  3. 3Assessments· 2 hours
  4. 4Interview with Talent Team· 1 hour
  5. 5Technical Test· 2 hours
  6. 6Leadership Interview· 1 hour
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