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ALLOS

Senior Financial Planning Analyst

ALLOS

. Consolidate, analyze, and ensure the integrity of the company’s accounting and management information .

Posted 9/23/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and performance analysis, while leveraging advanced skills in Power BI and Excel for data modeling and reporting. Strong foundation in accounting principles, including BRGAAP and IFRS, supports effective management reporting and compliance.

Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Power BI Dashboard DevelopmentAdvanced Excel SkillsAccounting Principles (BRGAAP, IFRS)Analytical Reasoning

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Financial ModelingData AnalysisManagement ReportingVariance AnalysisKPI MonitoringScenario StructuringCritical ReconciliationCompliance SupportPerformance AnalysisAutomation
Soft Skills
Critical ThinkingAnalytical ReasoningActionable Insights
Tools & Technologies
Power BISQLExcel
Industry Keywords
AccountingManagement InformationControllership ProcessesGovernanceInternal Controls

Tech Stack

Tools & technologies
SQL

About the role

Key responsibilities & impact
  • Consolidate, analyze, and ensure the integrity of the company’s accounting and management information
  • Perform the management closing process, analyze variances, and prepare executive reports
  • Develop and enhance Power BI dashboards, ensuring reliability, automation, and analytical depth
  • Monitor financial and operational KPIs, identifying risks, opportunities, and recommendations
  • Support accounting reviews, critical reconciliations, internal controls, and compliance with policies
  • Contribute to the continuous improvement of controllership processes, driving efficiency and governance
  • Work directly on financial planning, including the annual budget, forecasts, earnings projections, and performance analyses
  • Build financial models and reports to support business areas and senior leadership

Requirements

What you’ll need
  • Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or a related field
  • Strong technical foundation in Accounting (BRGAAP and a working knowledge of IFRS)
  • Solid FP&A experience, with the ability to structure analyses, projections, and scenarios
  • Expertise in preparing management reports, dashboards, and executive reports
  • Advanced knowledge of Power BI, data modeling, and integration with diverse data sources
  • Ability to work with large datasets
  • Advanced Excel skills
  • SQL is a plus
  • Strong analytical reasoning, critical thinking, and the ability to turn information into actionable insights

Benefits

Comp & perks
  • Health Insurance: SulAmérica Básico 10 plan, extended to dependents, with private-room coverage and copayments; monthly premiums fully covered by helloo, with usage charges capped at R$200.00 per month per family group
  • Meal/Food Voucher
  • Free parking at Villa Lobos Shopping Mall or transportation allowance, with the employee contribution capped at 6% of salary
  • Wellhub through the SulAmérica partnership
  • Childcare assistance
  • Birthday day off
  • Internal training platform (Saber Online)