Budget Planning Analyst – Senior

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Edge UOL

WebsiteLinkedInAll Job Openings

201 - 500 employees

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

Cybersecurity • SaaS • Enterprise

Edge UOL is a leading technology solutions provider specializing in IT infrastructure and cybersecurity services. The company transforms the IT landscape for businesses by offering integrated management tools, hybrid and multicloud services, AI operations, and robust cybersecurity solutions. With a focus on innovation and customer-centric approaches, Edge UOL delivers customized solutions to ensure secure and efficient operations for its clients, helping them navigate the digital age with confidence.

📋 Description

• Lead the financial planning process (consolidation of group results, P&L, annual budget, quarterly/monthly forecasts, and long-term planning), ensuring consistency of assumptions with the business areas. • Prepare performance analyses (Actual vs. Budget vs. Forecast vs. Prior Year), identifying variances, root causes, and proposing action plans for Expenses, Cost of Goods Sold, and Investments (CapEx). • Develop and maintain robust financial models in Excel and/or BI/EPM tools (Power BI, SAP BPC/SAC, etc.). • Prepare monthly management reports for Executive Management, the Board and shareholders, including dashboards, financial and operational KPIs, and margin, revenue and expense analyses. • Lead critical analysis of the management P&L by business unit. • Contribute to automation and continuous improvement of FP&A processes, reducing turnaround times and improving delivery quality. • Interact with Accounting, Controllership, Treasury and operational areas to ensure the integrity and timeliness of information.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Finance or related fields. • Proven experience in FP&A, Financial Planning, Controllership or Management Control. • Strong knowledge of financial modeling, management P&L analysis, and performance indicators (KPIs). • Advanced analytical ability to identify trends, risks and opportunities from large volumes of data. • Advanced Excel (complex formulas, Power Query, pivot tables, financial modeling). • Intermediate to advanced knowledge of BI tools (Power BI) and/or EPM systems (SAP BPC/SAC). • Experience with integrated ERP systems (SAP). • Hands-on experience with SAP will be considered a significant advantage.

🏖️ Benefits

• Equal opportunity employer — no discrimination based on gender, sexual orientation, ethnicity, culture, religion, disability, etc. • Collaborative team environment. • Opportunity to innovate and develop technology solutions.