Financial Planning Analyst

Role Overview

Join Simpress, a leader in IT outsourcing in Brazil, as a Financial Planning Analyst. The role requires planning, preparing, and monitoring financial projections and estimates to preserve the company’s financial and economic health and maximize business results.

What You Will Do

Conduct budget and forecast processes, perform projections, revisions, and performance monitoring of financial performance. Develop and improve managerial reports, financial indicators, and executive presentations to support decision-making.

Why It Might Be a Fit

The ideal candidate will have a completed degree in Administration, Accounting, Economics, Engineering, or related fields; solid experience in Financial Planning, FP&A, or Controllership; mastery of budget, forecast, and realized vs. budgeted processes; Excel advanced; knowledge of Power BI and data analysis tools; experience in creating managerial reports and executive presentations; knowledge of financial statement analysis, costs, expenses, and performance indicators; analytical capacity, strategic vision, and ability to interpret data and transform it into recommendations for the business.

Requirements

• Completed degree in Administration, Accounting, Economics, Engineering, or related fields
• Solid experience in Financial Planning, FP&A, or Controllership
• Mastery of budget, forecast, and realized vs. budgeted processes
• Excel advanced
• Knowledge of Power BI and data analysis tools
• Experience in creating managerial reports and executive presentations
• Knowledge of financial statement analysis, costs, expenses, and performance indicators
• Analytical capacity, strategic vision, and ability to interpret data and transform it into recommendations for the business

Benefits

• Participation in Results (PLR): Recognition above the market average, valuing the achievements built together.
• Health and Well-being
• Medical and dental assistance for employees and dependents
• Telemedicine without copayment
• Mental Health and Healthy Eating Programs
• Wellhub and TotalPass
• Meal voucher or food allowance
• Day Off Birthday
• Family: Employer Citizen Program, with 180-day maternity leave and 20-day paternity leave.
• Development: Sim University, our corporate university with courses and tracks that stimulate continuous learning and professional growth; partnerships with recognized educational institutions.
• Indication Program: Good indications to work with us are recognized.

Tagged as: Financial Modeling