Analista de Planejamento Financeiro

Build partnerships with the teams to develop short, medium, and long-term financial forecasts. Develop company expense and revenue budgets. Evaluate the profitability and economic viability of new businesses and projects. Prepare and present periodic management reports for the areas. Project and analyze performance through financial statements and KPIs. Consolidate and analyze information for Budget and Forecast exercises, monitoring variations. Analyze the impacts on forecast and performance trends. Identify risks and opportunities to improve efficiency and optimize profits. Actively participate in brand meetings and strategic planning.