FP&A Analyst (Mid-Level)

Paraná Banco S/A

. Support financial planning, including the annual budget, forecast cycles, variance analysis, and performance tracking .

Posted 10/7/2026full-timeCuritiba • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively communicating insights to support strategic decision-making. Proficient in data extraction and manipulation, with a focus on improving FP&A processes and utilizing advanced tools for financial modeling.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel SkillsSQL/Power Query ExperienceFinancial Model DevelopmentClear Communication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisExpense Matrix ManagementFinancial AnalysisProfitability StudiesPerformance TrackingData ExtractionScenario Sensitivity ModelingProcess Automation

Soft Skills

Analytical MindsetBusiness AcumenObjective Communication

Tools & Technologies

AI For Process AutomationClaude

Industry Keywords

ControllershipFinancial ConsultingPerformance InsightsManagement MaterialsTactical Forums

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Support financial planning, including the annual budget, forecast cycles, variance analysis, and performance tracking
Lead the measurement and monitoring of goals and OKRs, including collecting and validating information, updating databases and metrics, and preparing management materials
Organize tracking forums and meetings
Support the management of the financial performance of the bank’s products, channels, and business areas
Analyze results and control and optimize expenses, particularly under the Expense Matrix Management (GMD) model
Prepare reports and presentations for the board and senior management
Provide financial analyses, profitability studies, and performance insights to support strategic decision-making
Contribute to the improvement, standardization, and efficiency of FP&A processes, routines, and tools
Deliver annual budgeting cycles, variance analyses, and monthly forecasts on time
Produce presentations and scenario sensitivity models with actionable insights
Participate in tactical forums by providing insights based on economic and financial analyses

Requirements

What you’ll need

Degree in Business Administration, Accounting, Engineering, or a related field
Experience in FP&A, controllership, and/or financial consulting
Advanced Excel skills
Clear and objective communication skills, with an analytical mindset and business acumen
Experience extracting and manipulating data using SQL/Power Query is desirable
Experience using AI for process automation and/or financial model development is desirable, preferably with Claude

Benefits

Comp & perks

Our opportunities are open to everyone, regardless of gender, race, color, age, sexual orientation, or ethnicity
Hybrid, on-site, or remote work model, depending on location and role