Financial Analyst responsible for forecasting and budgeting for global Sales teams. Performance analysis and strategic recommendations to enable informed decision - making.
About the role
- Data Specialist for HR budgeting team at Braveo, improving financial dashboards and insights across Brazil. Collaborating with HR teams to enhance budgeting and data analysis capabilities.
Responsibilities
- Realizar a atualização, manutenção e evolução dos dashboards de** orçamentos do pacote de pessoal**, além do desenvolvimento de novos painéis quando necessário;
- Monitorar e analisar resultados financeiros com custos de pessoal, analisar Headcount, custos com benefícios e demais despesas do pacote de pessoal
- Suportar as equipes de RH das empresas do grupo, atuando em nível Brasil, com dados estruturados e insights confiáveis para tomada de decisão;
- Facilitar o uso dos dashboards, promovendo treinamentos e capacitação para analistas e times internos;
- Atuar como referência técnica dentro do time, colaborando na evolução dos processos e na transformação de dados em estratégia;
- Navegar com segurança em cenários de crescimento por M&A, compreendendo a dinâmica e a complexidade da integração de dados.
Requirements
- Vivência prática com **indicadores de Orçamento de pacote de pessoal e FP&A;**
- Vivência com sistemas de ERP de **fechamento de folha de pagamento**;
- Experiência sólida com **BI e governança de informações**;
- Domínio de **Power BI** e **automatizações com Power Query**;
- Forte capacidade analítica e experiência com ferramentas de dados (Power BI, ETL, SQL ou equivalentes);
- Facilidade para **treinar, ensinar e apoiar diferentes públicos** no uso de dashboards e ferramentas;
- Perfil colaborativo, organizado, com boa comunicação e visão de negócio.
Benefits
- Vale Refeição
- PLR
- Plano de Saúde
- Formato de trabalho: Hibrido
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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