Analista De Planejamento Financeiro Sênior

Accenture

Nova Lima, Brazil
**
Financial planning (budget and forecast)
Variance analysis (actual vs. planned)
Management reporting and dashboards
** Accenture is seeking a Senior Financial Planning Analyst to drive financial planning processes, conduct variance analyses, and enhance financial models. The ideal candidate should have 5-8 years of financial planning experience, advanced Excel skills, and proficiency in BI tools, with a strong emphasis on collaboration and innovation. **

Job Summary

  • Conduct financial planning processes (budget and forecast), ensuring quality, consistency, and adherence to business guidelines.
  • Build management reports and dashboards to support decision-making and act as a financial partner to business areas.
  • Identify and implement improvements in financial processes, controls, and routines.

Matching Summary

Match Score: 75

** Accenture is seeking a Senior Financial Planning Analyst to drive financial planning processes, conduct variance analyses, and enhance financial models. The ideal candidate should have 5-8 years of financial planning experience, advanced Excel skills, and proficiency in BI tools, with a strong emphasis on collaboration and innovation. **

Skills & Requirements

Must-have

  • Financial planning (budget and forecast)
  • Variance analysis (actual vs. planned)
  • Management reporting and dashboards
  • Financial modeling
  • Business partnering
  • Process improvement

Nice-to-have

  • Human creativity and stimulating work
  • Collaborative and dynamic environment
  • Excellence in delivery and innovation

Key Requirements

  • 5-8 years of experience in financial planning and analysis
  • Advanced Excel (financial modeling, automation, complex analysis)
  • BI tools and database manipulation knowledge
  • University degree in Finance, Accounting, Administration, Economics, or related areas

Work Rights

Not specified

Tailored Resume

Cover Letter