We are Innovators. We are Edge.
Budget Planning Analyst – Senior
Location
Brazil
Posted
9 days ago
Salary
0
Seniority
Senior
Job Description
Budget Planning Analyst – Senior
Edge UOL
• Lead the financial planning process (consolidation of group results, P&L, annual budget, quarterly/monthly forecasts, and long-term planning), ensuring consistency of assumptions with the business areas. • Prepare performance analyses (Actual vs. Budget vs. Forecast vs. Prior Year), identifying variances, root causes, and proposing action plans for Expenses, Cost of Goods Sold, and Investments (CapEx). • Develop and maintain robust financial models in Excel and/or BI/EPM tools (Power BI, SAP BPC/SAC, etc.). • Prepare monthly management reports for Executive Management, the Board and shareholders, including dashboards, financial and operational KPIs, and margin, revenue and expense analyses. • Lead critical analysis of the management P&L by business unit. • Contribute to automation and continuous improvement of FP&A processes, reducing turnaround times and improving delivery quality. • Interact with Accounting, Controllership, Treasury and operational areas to ensure the integrity and timeliness of information.
Job Requirements
- Bachelor's degree in Business Administration, Economics, Accounting, Finance or related fields.
- Proven experience in FP&A, Financial Planning, Controllership or Management Control.
- Strong knowledge of financial modeling, management P&L analysis, and performance indicators (KPIs).
- Advanced analytical ability to identify trends, risks and opportunities from large volumes of data.
- Advanced Excel (complex formulas, Power Query, pivot tables, financial modeling).
- Intermediate to advanced knowledge of BI tools (Power BI) and/or EPM systems (SAP BPC/SAC).
- Experience with integrated ERP systems (SAP).
- Hands-on experience with SAP will be considered a significant advantage.
Benefits
- Equal opportunity employer — no discrimination based on gender, sexual orientation, ethnicity, culture, religion, disability, etc.
- Collaborative team environment.
- Opportunity to innovate and develop technology solutions.
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