Analista Planejamento Financeiro Sr

Prudential

Rio de Janeiro, Brazil
Not specified; not specified; benefits: medical/de...
Annual budget process management
Monthly g&a expense tracking
Variance analysis between realized and forecast
The role involves leading the annual budget process and monthly forecast cycles to ensure data consistency and analytical quality

Job Summary

  • The role involves leading the annual budget process and monthly forecast cycles to ensure data consistency and analytical quality.
  • Candidates will act as a strategic Business Partner, providing financial direction and support to various business areas for decision-making.
  • The position offers a hybrid work model with comprehensive benefits including extended parental leave and a dedicated well-being program.

Matching Summary

Match Score: 85

The role involves leading the annual budget process and monthly forecast cycles to ensure data consistency and analytical quality.

Salary

Not specified; Not specified; Benefits: Medical/dental, meal vouchers, group life insurance, profit sharing, private pension, childcare assistance, stock purchase plan, funeral insurance, wellness programs

Skills & Requirements

Must-have

  • Annual budget process management
  • Monthly G&A expense tracking
  • Variance analysis between realized and forecast
  • Executive reporting and presentations
  • Advanced Excel financial modeling

Nice-to-have

  • Experience in insurance market sector
  • Oracle ERP system knowledge
  • Power BI data visualization skills
  • Business partner influence capability
  • Process automation initiatives

Key Requirements

  • Higher degree in Administration, Economics, Engineering, or Accounting
  • Solid experience in budgeting and financial planning
  • Advanced English proficiency required

Work Rights

Not specified

Tailored Resume

Cover Letter