Analista de Planejamento Financeiro | São Cristóvão
HybridRio de Janeiro, Rio de Janeiro, Brazil
Job Summary
Support annual budget preparation and periodic revisions to ensure alignment with organizational goals. Analyze budget execution, identify variances, and propose adjustments while developing and monitoring financial reports. Perform projections and data analysis, collaborating across departments to integrate data and optimize processes. Assist in building executive presentations with a focus on accounting principles and financial statements. Requires a degree in Administration, Economics, or Accounting, with prior financial experience and advanced Excel skills. Full-time hybrid role in São Cristóvão, Monday through Friday (09h to 18h), with remote work on Fridays.
Required Qualifications
- Graduação em Administração, Economia, Contabilidade ou áreas correlatas
- Experiência prévia em financeiro
- Domínio do pacote Office (principalmente Excel avançado)
- Boa comunicação
- Organização e proatividade
- Perfil analítico e detalhista, com foco em resultados e melhoria contínua
- Ter fácil acesso a São Cristóvão
Desired Qualifications
- Compreensão dos princípios contábeis e da relação entre os principais demonstrativos financeiros (DRE, Balanço, Fluxo de Caixa)
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