Mid-Level Financial Planning and Performance Analyst

Recruta

. Prepare, monitor, and review the department’s annual budget.

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

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), including budgeting, forecasting, and performance analysis. Proficient in data interpretation and financial management, with strong collaboration and communication skills across departments.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingKey Performance Indicators (KPIs)Advanced Excel SkillsCash Flow Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget PreparationFinancial AnalysisPerformance AnalysisDatabase ManipulationFinancial ProjectionsAccounting RoutinesVariance AnalysisRisk IdentificationTrend AssessmentExpense Projections

Soft Skills

Analytical SkillsCommunication SkillsCollaborative SkillsInvestigative Mindset

Tools & Technologies

Power BIData Visualization Tools

Industry Keywords

ControllershipCorporate FinanceFinancial MonitoringFinancial HealthContinuous Improvement

About the role

Key responsibilities & impact

Prepare, monitor, and review the department’s annual budget.
Build and monitor periodic forecasts, assessing trends, risks, and opportunities.
Conduct actual-versus-budget analyses, explain variances, and support strategic decision-making.
Develop and monitor key performance indicators (KPIs), ensuring visibility into results and the operation’s financial health.
Support expense projections and the development of short-, medium-, and long-term financial scenarios.
Conduct financial analyses, identifying impacts, risks, and opportunities to optimize resources.
Support cash management and the department’s financial monitoring.
Consolidate and structure databases, transforming information into management reports and executive materials.
Work closely with different departments across the company to collect, validate, and analyze information relevant to financial planning.
Contribute to the continuous improvement of financial processes, controls, and KPIs.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or a related field.
Experience in Financial Planning and Analysis (FP&A), Controllership, budgeting, forecasting, or related areas.
Experience preparing and monitoring budgets, financial projections, and performance analyses.
Experience creating and monitoring performance indicators.
Intermediate to advanced Excel skills, including formulas, pivot tables, and database manipulation.
Strong analytical skills with the ability to interpret data and generate insights.
Strong communication skills and the ability to collaborate with different departments and stakeholders.
Investigative mindset, with the ability to conduct in-depth analyses and identify risks and opportunities.
Experience with accounting routines, provisions, and reconciliations.
Experience in Controllership.
Experience with cash flow and financial management.
Knowledge of Power BI or data visualization tools.
Experience working in large corporate environments.