Mid-Level Financial Planning Analyst

Evolua Etanol

. Perform activities related to the company’s operational and administrative results, comparing actual figures with planned amounts and replicating these analyses for the Commercial, Executive Management, and Partners teams.

Posted 9/18/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates strong analytical capabilities in operational and administrative performance, utilizing data from internal systems to reconcile expenses and report on business performance. Proficient in presenting consolidated results to management and ensuring accuracy in financial reporting.

Highest-signal resume keywords

Bachelor's Degree in AccountingBusiness AdministrationEconomicsEngineering3 Years of Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data AnalysisOperational Results CalculationExpense ReconciliationBudget ComparisonMarket Data Analysis

Soft Skills

Presentation SkillsAttention to Detail

Tools & Technologies

Microsoft OfficePower BISAP

Industry Keywords

Operational PerformanceAdministrative ResultsCost CentersBusiness Performance

About the role

Key responsibilities & impact

Perform activities related to the company’s operational and administrative results, comparing actual figures with planned amounts and replicating these analyses for the Commercial, Executive Management, and Partners teams.
Calculate operational results using contract data extracted from internal systems and compare them with market data to report Business performance and the extent to which inventory is exposed to the market to the company’s operational teams.
Calculate administrative and Sales expenses based on data extracted from internal systems and compare them with the Annual Budget to report the results to the managers responsible for the respective cost centers.
Present the consolidated total results based on all data analyzed to Managers and Directors, providing information as needed.
Reconcile operational activities and expenses using databases extracted from internal systems to identify discrepancies and mitigate potential manual errors.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Business Administration, Economics, Engineering, or a related field.
Intermediate proficiency in Microsoft Office.
Power BI preferred.
SAP experience preferred.
At least 3 years of experience in the field.

Benefits

Comp & perks

Flexible working hours
Hybrid work model (4 days in the office, 1 day remotely)
Variable compensation
Medical and dental insurance
Meal or food allowance
Transportation allowance
Prescription medication assistance
Childcare assistance for parents
Empresa Cidadã program
Extended maternity and paternity leave
Life insurance
Private pension plan
Gympass/Wellhub
In-office massage
Breakfast at the office