Senior Planning and Budgeting Analyst

Strattner

. Actively participate in the preparation of the annual budget and periodic forecasts, working with business areas to define financial and operational assumptions.

Posted 9/18/2026full-timeRio de Janeiro • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in financial analysis, budget preparation, and operational reporting, with a strong focus on data integrity and decision support. Proficient in utilizing ERP systems and BI tools to enhance financial processes and reporting efficiency.

Highest-signal resume keywords

Financial AnalysisBudget PreparationERP System (SAP)KPI PresentationAdvanced Microsoft Office Skills

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial ReportingVariance AnalysisCost AnalysisOperational ReportingData ConsolidationForecastingBudgetary ControlAnalytical EfficiencyProcess ImprovementIntercompany Consolidation

Soft Skills

Analytical MindsetBusiness PartneringCommunication SkillsCollaborationPresentation Skills

Tools & Technologies

ERP SystemBI ToolsMicrosoft Office

Certifications & Qualifications

Bachelor's DegreePostgraduate Qualification (Preferred)

Industry Keywords

OpexCapexFinancial CloseManagement InformationStakeholder Alignment

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Actively participate in the preparation of the annual budget and periodic forecasts, working with business areas to define financial and operational assumptions.
Act as a Business Partner to business areas, supporting managers in interpreting results, analyzing variances, and assessing the financial impact of operational decisions.
Analyze actual results versus budget versus forecast on a monthly basis, identifying variances, performance drivers, and recommended actions.
Prepare, analyze, and consolidate monthly management information, integrating financial and operational data to support leadership decision-making.
Prepare and consolidate recurring financial and operational reports, ensuring consistency, reliability, and alignment with internal stakeholders’ needs.
Support the monthly financial close, including intercompany consolidation, ensuring data quality, timely delivery, and alignment with Accounting.
Develop and present executive reports and KPI presentations to senior management, focusing on performance, trends, risks, and opportunities.
Analyze costs and expenses (Opex and Capex), supporting efficiency initiatives, budgetary control, and margin improvement.
Identify and propose improvements to processes, reports, and financial models, aiming to increase automation, standardization, and analytical efficiency.
Support the financial close and analyses through the ERP system (e.g., SAP) and BI tools, ensuring information integrity and governance.

Requirements

What you’ll need

Bachelor’s degree required; postgraduate qualification preferred.
Advanced English proficiency.
Advanced Microsoft Office skills.
Spanish proficiency is a plus.
Analytical, data-driven mindset.

Benefits

Comp & perks

Open, dialogue-oriented environment with respect for diversity and equal opportunities.
Hybrid work model.
Position also open to applicants with disabilities.