FINANCIAL STRATEGIC PLANNING ANALYST

Área e especialização profissional: Contábil, Finanças, Economia - Finanças Nível hierárquico: Analista Lugar de trabalho: Barueri, SP Regime de contratação de tipo Efetivo – CLT Jornada Período Integral ?? Location: Hybrid – 4 days remote + 1 day per week on-site in Alphaville, São Paulo ?? Salary: BRL 10,925.79/month ?? Employment Type: Permanent / CLT ?? About the Position We are looking for a Financial Strategic Planning Analyst to join our Finance team at Carglass. The professional will be responsible for consolidating and analyzing financial performance, updating the P&L, and monitoring strategic KPIs to support leadership in decision-making. ?? Key Responsibilities Consolidate and update the P&L for the group’s companies. Analyze profitability, ROI, and product/customer pricing. Monitor financial, operational, and commercial KPIs. Prepare reports and provide data-driven insights to senior management and partner areas. Act as the technical focal point for the Financial Planning team. ?? Requirements Education: Bachelor’s degree completed. A degree in Engineering (any field) is preferred. Language: Advanced English. Experience: Solid experience in corporate finance, financial modeling, business analysis, and profitability analysis, with a minimum of 3–4 years of experience in the field. Technical Skills: Advanced Excel (financial modeling), SQL, BI tools, and strong financial modeling skills. ?? Working Hours & Infrastructure Monday to Thursday: 8:00 AM to 6:00 PM Friday: 8:00 AM to 5:00 PM Company-provided laptop and all necessary equipment for remote work. ?? Benefits Home office allowance: BRL 100.00/month Meal or food voucher: BRL 40.00/day Health Insurance (Bradesco): The company covers 100% of the employee’s monthly premium. For dependents (spouse and children), the company covers 70%. Dental Insurance (Bradesco): The company covers 100% of the employee’s monthly premium. For dependents, the company covers 70%. Pharmacy benefit Wellhub: Discounts at gyms and fitness facilities Life insurance Profit Sharing (PLR): Based on target achievement Online training platform Health and well-being program, offering social, psychological, legal, financial, and nutritional support Partnerships with educational institutions, providing discounts on undergraduate, postgraduate, and language courses Benefits club with discounts on products and services Benefícios: -. Benefits club -. Partnerships with educational institutions -. Health and well-being program -. Online training platform -. Profit Sharing (PLR) -. Life insurance -. Wellhub -. Pharmacy benefit -. Dental Insurance (Bradesco) -. Health Insurance (Bradesco) -. Meal or food voucher -. Home office allowance