Senior Budget Planning Analyst

🕒 June 12

🇧🇷 Brazil – Remote

⏰ Full Time

🟠 Senior

🧐 Analyst

👻 Ghost score 49%

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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Edge UOL

WebsiteLinkedInAll Job Openings

201 - 500 employees

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

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 financial planning activities, including group results consolidation, P&L, annual budgeting, quarterly/monthly forecasts, and long-term planning. • Ensure the consistency of financial assumptions with business areas. • Prepare performance analyses comparing Actuals, Budget, Forecast, and Prior Year results. • Identify variances and root causes, proposing action plans for expenses, costs, and investments (Capex). • Develop and maintain financial models in Excel and BI/EPM tools such as Power BI and SAP BPC/SAC. • Prepare monthly management reports for senior leadership, the board, and shareholders, including dashboards, financial and operational KPIs, and analyses of margins, revenue, and expenses. • Lead critical reviews of management P&Ls by business unit. • Contribute to the automation and continuous improvement of FP&A processes. • Collaborate with Accounting, Controllership, Treasury, and operational teams to ensure the integrity and timeliness of information.

🎯 Requirements

• Bachelor’s degree in Business Administration, Economics, Accounting, Finance, or a related field. • Extensive experience in FP&A, Financial Planning, Controllership, or Management Control. • Strong knowledge of financial modeling, P&L analysis, and performance indicators (KPIs). • Advanced analytical skills, with the ability to identify trends, risks, and opportunities from large volumes of data. • Advanced Excel skills, including complex formulas, Power Query, pivot tables, and modeling. • Intermediate to advanced knowledge of BI tools such as Power BI and/or EPM systems such as SAP BPC/SAC. • Experience with integrated ERP systems, particularly SAP. • Postgraduate degree, MBA, or specialization in Finance, Controllership, Corporate Finance, or a related field. • Previous experience in large companies, multinational organizations, or consulting firms. • Experience with projects involving planning tools such as SAC and BPC. • Experience automating financial processes and analyzing data. • Intermediate to advanced English proficiency.

🏖️ Benefits

• An inclusive workplace for everyone, regardless of gender, sexual orientation, ethnicity, culture, religion, or disability. • This position is also open to candidates with disabilities.