Drive financial excellence with a Senior Financial Planning Analyst role based in Porto Alegre. Support budgeting, forecasting, and financial analysis while collaborating across departments to improve processes.
This Senior Analyst position emphasizes enhancing financial projection accuracy, monitoring spend, and refining data quality. You will work with various business areas to consolidate budgets, analyze performance variances, and develop actionable insights. The role also involves building robust financial models and creating management reporting dashboards for effective communication.
Key Responsibilities:
• Support budgeting cycle and month-end closing activities
• Consolidate and analyze internal budgets for accuracy
• Build reliable financial projection models for diverse audiences




• Identify cost reduction opportunities through spend analysis
• Produce financial performance reports comparing actual versus budget
Requirements:
• University degree in finance or related field
• Significant experience in FP&A;, costing, and controlling
• Proficient in Excel and familiar with ERP systems like SAP FI
• Experience with BI tools such as Tableau or Power BI
• Intermediate English skills desirable for global collaboration
Elevate financial insights, enhance reporting efficiency, and grow your career in this hybrid role.
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📌 Senior Financial Planning Analyst Porto Alegre (Ottawa)
🏢 Getnet
📍 Ottawa