Senior Analyst role at LPL Financial supporting high - impact growth initiatives and collaborating with cross - functional teams. Analyzing data and reporting for effective decision - making.
About the role
- Junior Analyst preparing annual budgets and enhancing client experience for Localiza&Co. Contributing to decision-making and managing operational indicators to achieve strategic goals.
Responsibilities
- Responsible for preparing the operation's annual budget, ensuring adherence through continuous monitoring of financial results and operational KPIs;
- Conduct monthly forecast reviews, adjusting projections according to changing conditions in each area to maintain accuracy;
- Ensure achievement of the objectives defined in the budget by cascading targets to all employees, promoting strategic alignment;
- Ensure strategies are tested and that results are shared to support decision-making;
- Support decision-making by preparing and updating the RMR and other information files for leadership/directors;
- Contribute to indicator management using quartile, ranking, and classification methodologies for the operation;
- Improve the customer experience by enhancing processes and reducing customer contacts.
Requirements
- University degree (completed);
- Advanced Excel;
- Knowledge of SQL;
- Advanced skills in executive presentations;
- Continuous improvement mindset.
Benefits
- Profit-sharing
- Food allowance (Vale Alimentação)
- Meal voucher (Vale Refeição)
- Health insurance
- Dental insurance
- Gympass
- Private pension plan
- Transportation allowance
- Allya
- Unlimited access to a variety of courses through our Localiza University
- Internal training and development programs
- Discounts on vehicle purchase and rental
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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