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Senior Financial Planning and Performance Analyst
Comgas. Ensure the execution of the company’s efficiency initiatives by tracking results, supporting the strategic and financial planning of projects, and contributing to resource optimization, digital transformation, and value creation for the business.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in strategic planning, project management, and efficiency initiatives, with a strong focus on financial planning, KPI development, and resource optimization. Proficient in utilizing advanced analytical tools to support decision-making and enhance business performance.
Highest-signal resume keywords
Strategic PlanningProject ManagementFinancial PlanningCost AnalysisProcess Optimization
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
KPI DevelopmentFinancial ForecastingCost ManagementPerformance AnalysisBusiness Plan Structuring
Tools & Technologies
Advanced ExcelPowerPointPower BICorporate ERP Systems
Certifications & Qualifications
Bachelor’s DegreePostgraduate DegreeMBA
Industry Keywords
Efficiency InitiativesDigital TransformationResource OptimizationContinuous Improvement
About the role
Key responsibilities & impact- Ensure the execution of the company’s efficiency initiatives by tracking results, supporting the strategic and financial planning of projects, and contributing to resource optimization, digital transformation, and value creation for the business.
- Track efficiency initiatives, monitor results, and identify opportunities for improvement.
- Work with business and IT teams to optimize processes and productivity and reduce costs.
- Develop and monitor performance indicators and prepare management reports for leadership.
- Structure and consolidate the annual Business Plan, aligning projects with the company’s strategic priorities.
- Assess extraordinary requests, trade-offs, and operational risks related to projects.
- Consolidate and analyze financial forecasts, supporting decision-making and the efficient allocation of resources.
- Monitor projects’ financial and operational KPIs through dashboards and performance reports.
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or a related field.
- Experience in strategic planning, project management, corporate performance, or efficiency initiatives.
- Experience with Business Plans, financial planning, forecasting, and Capex budget management.
- Proven experience in cost analysis and management is essential.
- Knowledge of metrics and KPIs, with experience preparing analyses to support decision-making.
- Experience with transformation, continuous improvement, and process optimization projects.
- Advanced Excel and PowerPoint skills.
- Postgraduate degree, MBA, or specialization is desirable.
- Knowledge of Power BI and corporate ERP systems is desirable.
Benefits
Comp & perks- Meal voucher
- Food allowance
- Medical and dental insurance
- Prescription drug allowance
- Optical allowance
- Life insurance
- Equilíbrio Program, with initiatives supporting physical, mental, social, and financial health
- Wellhub
- Vacation bonus
- Birthday day off
- Amigo Program with psychological support
- Extended maternity leave (180 days)
- Paternity leave (20 days)
- Childcare assistance
- Lactation room at the Operations Center
- Profit sharing
- Private pension plan
- Education incentive
- Credit union