Core Responsibilities
The Senior Financial Planning Analyst will strategically manage financial planning, monitoring, and analysis of business performance, acting as an active business partner to internal departments. Key duties include leading the annual budget process, managing quarterly forecasts, performing monthly management closing, and analyzing P&L performance against budget.
Requirements
Candidates must have a completed degree in Administration, Economics, Accounting, Engineering, or related fields, along with advanced proficiency in Excel and a strong understanding of P&L structure and managerial reading. Advanced English and Spanish are essential for global interactions and material preparation.
Key Skills & Technologies
Additional Information
Experience Level
5-10
Job Language
Portuguese
Work Mode
On-site