Financial Planning Analyst, Mid-Level

Aviva

. Develop, implement, monitor, and analyze the organization’s budgeting cycle.

Posted 9/19/2026full-timeRemote • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, budgeting processes, and performance monitoring, with strong capabilities in data consolidation and reporting. Proficient in utilizing advanced Excel for financial modeling and analysis, alongside effective storytelling and presentation skills for executive communication.

Highest-signal resume keywords

Advanced Excel SkillsFinancial ModelingData Analysis ToolsBudgeting Cycle ManagementPerformance Reporting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBudgetingCost AllocationKPI MonitoringManagement Reporting

Soft Skills

StorytellingExecutive Presentation Skills

Tools & Technologies

Power BISQLQlikAllStrategy

Industry Keywords

Business AdministrationAccountingEconomicsOPEXCAPEX

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Develop, implement, monitor, and analyze the organization’s budgeting cycle.
Perform the accounting closing processes, analyzing transactions, ensuring the proper allocation of entries, and accurately determining results.
Develop and monitor budget statements—including the income statement (P&L), balance sheet, and various financial KPIs—across different reporting periods and perspectives to support managers in decision-making.
Monitor the performance of quantitative and qualitative revenue, OPEX, and CAPEX indicators across business units.
Calculate and allocate cost apportionments and cost allocations according to the methodology used.
Build financial models.
Guide and monitor the development of action plans related to achieving performance targets for business units.
Prepare management reports to monitor the performance of business areas, providing all departments with analyses to support decision-making.
Consolidate information from various departments to prepare reports.
Prepare executive materials for performance presentations.

Requirements

What you’ll need

Advanced Excel skills.
Currently pursuing a bachelor’s degree in Business Administration, Accounting, Economics, or a related field.
Storytelling and executive presentation skills.
Power BI experience is a plus, but not required.
Experience with data analysis tools such as SQL and Qlik is a plus, but not required.
Experience with the AllStrategy budgeting system is a plus, but not required.
AI skills and experience are a plus, but not required.

Benefits

Comp & perks

Market-competitive salary
Health insurance
Dental insurance
Life insurance
Semiannual and annual profit-sharing bonuses
Wellhub membership
Immunization campaigns
Conexa Psicologia Viva mental health support
On-site cafeteria
Nanny allowance/childcare reimbursement
Access to Hot Park
Benefits for employees with disabilities
Marriage bonus
Long-service awards
Partnerships with Fit Energia, universities, and Ótica Diniz