Senior Financial Planning Analyst

Santillana Brasil

. Conduct detailed daily tracking of sales, expenses, investments, and customer payments.

Posted 10/28/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial modeling, analysis of income statements and cash flow, and proficiency in Excel and Power BI for data visualization. Possesses strong communication skills to present complex financial information clearly and effectively to stakeholders.

Highest-signal resume keywords

Financial ModelingCorporate FinanceExcel ProficiencyPower BIAnalytical Thinking

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisIncome Statement AnalysisCash Flow AnalysisBudgetingVariance Analysis

Soft Skills

Attention to DetailCommunication SkillsProblem SolvingAdaptabilityBusiness Acumen

Tools & Technologies

Microsoft ExcelMicrosoft PowerPointPower BI

Certifications & Qualifications

Bachelor’s Degree in Business AdministrationPostgraduate Degree in Corporate Finance

Industry Keywords

FP&ABusiness ControllingTax Matters

About the role

Key responsibilities & impact

Conduct detailed daily tracking of sales, expenses, investments, and customer payments.
Analyze Actuals vs. Budget, providing appropriate explanations both during periodic closings and on a day-to-day basis for expense and investment approvals.
Develop financial models (income statement and cash flow) for different scenarios.
Create and maintain dashboards in Excel and Power BI.
Liaise with group management to align information and reconcile results.
Provide accurate and timely financial analyses, focusing on Actuals vs. Budget variances and their underlying explanations, as well as results simulations.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Accounting, or Engineering.
Postgraduate degree or specialization in Corporate Finance, FP&A, and/or Business Controlling is desirable.
Strong knowledge of Corporate Finance, income statement analysis, balance sheets, cash flow, and financial modeling.
Basic knowledge of tax matters.
Proficiency in Microsoft Office, especially Excel and PowerPoint, as well as BI tools such as Power BI.
Ability to handle large volumes of data and strong attention to detail.
Business acumen and Business Partner mindset, with the ability to understand the market and company operations and engage with leaders across various departments.
Strong communication and storytelling skills, with the ability to translate complex figures into clear, objective presentations.
Critical and analytical thinking, with a focus on solving problems, investigating sales and spending variances, and proposing profitable alternatives.
Adaptability, with the ability to handle rapidly changing circumstances and tight deadlines, especially during closing periods.

Benefits

Comp & perks

Flexible working hours
Childcare assistance for mothers with children up to 6 years old
Pharmacy benefit
Birthday day off
Extended holiday weekends and company-wide year-end break
Wellhub
Maternity and paternity kit for expectant parents
Profit-sharing program
Health insurance
Dental insurance
Private pension plan
Life insurance
Food allowance
Meal allowance
Partnership with SESC
50% discount on the purchase of our books
Relaxation area
Futsal and volleyball court