Financial Planning Analyst, Mid-Level

Job not on LinkedIn

🔥 12 hours ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 10%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Aviva

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1964

🏨 Hospitality

✈️ Travel

Hospitality • Travel • Entertainment

Aviva is a leading company in the entertainment and tourism industry in Brazil, focusing on providing unique vacation experiences through integrated resorts, water parks, and leisure activities surrounded by nature. The company showcases various tourist destinations designed for family enjoyment and emphasizes sustainability by promoting environmental conservation efforts. Aviva operates a vacation club that offers members diverse options for vacations, ensuring memorable experiences in some of Brazil's most beautiful locations.

📋 Description

• Develop, implement, monitor, and analyze the organization’s budgeting cycle. • Perform the accounting closing processes, analyzing transactions, ensuring the proper allocation of entries, and accurately determining results. • Develop and monitor budget statements—including the income statement (P&L), balance sheet, and various financial KPIs—across different reporting periods and perspectives to support managers in decision-making. • Monitor the performance of quantitative and qualitative revenue, OPEX, and CAPEX indicators across business units. • Calculate and allocate cost apportionments and cost allocations according to the methodology used. • Build financial models. • Guide and monitor the development of action plans related to achieving performance targets for business units. • Prepare management reports to monitor the performance of business areas, providing all departments with analyses to support decision-making. • Consolidate information from various departments to prepare reports. • Prepare executive materials for performance presentations.

🎯 Requirements

• Advanced Excel skills. • Currently pursuing a bachelor’s degree in Business Administration, Accounting, Economics, or a related field. • Storytelling and executive presentation skills. • Power BI experience is a plus, but not required. • Experience with data analysis tools such as SQL and Qlik is a plus, but not required. • Experience with the AllStrategy budgeting system is a plus, but not required. • AI skills and experience are a plus, but not required.

🏖️ Benefits

• Market-competitive salary • Health insurance • Dental insurance • Life insurance • Semiannual and annual profit-sharing bonuses • Wellhub membership • Immunization campaigns • Conexa Psicologia Viva mental health support • On-site cafeteria • Nanny allowance/childcare reimbursement • Access to Hot Park • Benefits for employees with disabilities • Marriage bonus • Long-service awards • Partnerships with Fit Energia, universities, and Ótica Diniz