Manager of Financial Planning & Analysis at Delta - Q Technologies supporting revenue and margin analysis. Leading complex modeling and actionable recommendations for performance improvement in a hybrid work environment.
UC
Hybrid Senior Strategic Planning Analyst
Posted 2 months ago
About the role
- Develop and execute the strategic planning to ensure alignment with corporate direction at Grupo UBEC. Collaborate across departments and support effective decision-making with strategic insights.
Responsibilities
- Develop and execute strategic planning, managing the process from defining objectives and targets to monitoring strategic initiatives.
- Create, implement and monitor strategic action plans, ensuring continuous alignment with projects and organizational goals.
- Consolidate information on achievement of objectives and initiatives, providing visibility, accurate reports and consistent follow-up for senior management.
- Establish and monitor governance structures, ensuring that strategic elements, OKRs, KPIs and action plans are documented.
- Conduct periodic analyses focused on continuous improvement, opportunity identification, risk mitigation and resource optimization.
- Collect, integrate and validate data from different areas of Grupo UBEC.
- Participate in strategic and operational meetings, offering technical and methodological advice.
- Consolidate, interpret and transform information from different areas into scenario analyses, projections and benchmarks.
- Support the construction and maintenance of the strategic plan.
- Create, analyze and refine strategic and operational indicators.
- Apply and disseminate knowledge through training sessions, workshops and meetings with stakeholders.
- Develop dashboards, management reports and high-impact executive presentations.
- Participate in strategic meetings, offering recommendations, detailed analyses and technical support for applying management methodologies.
Requirements
- Education: Bachelor's degree in Business Administration, Project Engineering or Information Technology. Postgraduate degree or MBA in related fields is desirable (completed).
- Project management methodologies such as PMBOK, SCRUM, KANBAN and LEAN, and hybrid models.
- Project management tools (e.g., MS Project, Jira, Trello, Asana).
- Knowledge of Strategic Planning: strategic planning models (e.g., Balanced Scorecard, OKRs).
- Scenario analysis and market trend assessment.
- Decomposition of strategic objectives into initiatives and action plans.
- Definition and monitoring of KPIs and performance indicators.
- Desirable: BI and visualization tools (e.g., Power BI, Tableau, advanced Excel). Experience building dashboards and management reports.
Benefits
- PCCS (Career and Compensation Plan) to support your growth
- Transportation allowance
- Free parking
- Medical and dental insurance
- Oasis program: psychological support and more
- WellHub wellness program
- Life insurance
- Tuition assistance: 75% at Universidade Católica or 50% at Colégio Católica
- Extended maternity and paternity leave
- SESC partnership benefits
- Day off to recharge
- Payroll-deductible loan
Job title
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