Analytical role supporting financial planning and performance metrics at one of Brazil's major banks. Collaborate on strategy, budget, and performance results across business units.
Responsibilities
Monitor results, costs, and overall business performance
Prepare projections, forecasts, and month-end closing analyses
Support budgetary and strategic planning, ensuring consistency and accuracy of the figures
Validate information and analyses prior to executive presentations
Build and track performance, efficiency, and profitability metrics
Work closely with operational teams to ensure that postings and transactions are accurately reflected in the figures
Create and maintain management views and dashboards for executive monitoring
Support strategic presentations by providing critical insights and recommendations
Requirements
Experience with projections, performance monitoring, and Income Statement (DRE) line items
Proficiency in SQL (ability to write and run queries for analysis)
Experience with data platforms/tools (e.g., BigQuery, Databricks, or similar)
Knowledge of Power BI for building dashboards and analytical views
Experience producing management analyses and executive reports
Bachelor’s degree in Accounting, Economics, Engineering, Business Administration, or a related field
Experience with strategic and budgetary planning is a plus
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