Financial Planning Analyst, Mid-Level

Log-In Logística Integrada

. Support and execute the monthly consolidation of the Company's financial and operating results .

Posted 9/15/2026full-timeRio de Janeiro • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning, including budgeting, forecasting, and variance analysis, while utilizing advanced financial modeling and analytical skills to support decision-making and performance monitoring. Proficient in leveraging tools like Oracle EPM, SAP, and Power BI to enhance financial reporting and governance processes.

Highest-signal resume keywords

Financial PlanningBudgetingForecastingFinancial ModelingAdvanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisVariance AnalysisSensitivity AnalysisManagement AccountingCorporate FinanceFeasibility AnalysisLong-Term PlanningKPI TrackingOPEX GovernanceCAPEX Governance

Soft Skills

CollaborationAnalytical ThinkingProblem Solving

Tools & Technologies

Oracle EPMSAPPower BIFinancial DatabasesManagement Reports

Industry Keywords

LogisticsTransportationShippingInfrastructure

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Support and execute the monthly consolidation of the Company's financial and operating results
Contribute to the preparation and updating of the budget, forecasts, and Long-Term Plan
Analyze actual results against the budget, forecast, and prior periods, identifying variances, trends, risks, and opportunities
Develop projections, scenarios, and sensitivity analyses based on operational and financial drivers
Maintain and enhance financial models, databases, management reports, and dashboards
Prepare management analyses and materials for management, executive leadership, committees, and governance forums
Monitor the performance of supported business areas in partnership with their managers
Conduct financial feasibility analyses for projects, investments, contracts, and initiatives
Use and contribute to the evolution of Oracle EPM, SAP, Power BI, and other corporate tools
Support OPEX and CAPEX governance, financial target tracking, external audits, and results reporting
Identify and propose improvements and automation opportunities in Financial Planning and FP&A processes
Support the review and standardization of assumptions, criteria, data sources, and methodologies
Work collaboratively with business and corporate functions

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or a related field
Knowledge of financial planning, including budgeting, forecasting, Long-Term Planning, and variance analysis
Knowledge of management accounting and corporate finance, including income statements, cash flow, EBITDA, CAPEX, KPIs, and feasibility analysis
Experience with or knowledge of financial modeling, scenario development, and sensitivity analysis
Advanced Excel skills
Knowledge of Power BI and ERP/EPM systems, preferably SAP and Oracle EPM
Knowledge of the logistics, transportation, shipping, or infrastructure sectors is desirable

Benefits

Comp & perks

Health and dental insurance, including coverage for dependents
Viva Bem Program, offering support focused on physical, emotional, and social well-being
Expectant Mothers Program | Amor de Mãe
Gympass, with discounts at gyms and fitness facilities
Transportation allowance or company shuttle service from the terminal to employees' door
Meal or food allowance; double food allowance at Christmas
Celebrations for major holidays and special occasions
Individual Development Plan (IDP) developed with leadership
Feedback and development culture
Training and access to the Corporate University (Unilog-In)
Annual performance review
Goal tracking and follow-up
Therapeutic Wellness sessions, including workplace exercise and stretching
Employee recreation area
Reimbursements for childcare, eyeglasses, and education
School supplies allowance
Birthday day off