Analyze information extracted from various sources (ERP systems, databases, spreadsheets, etc.) to create and prepare reports.
Perform financial and performance analyses, including forecasts, budgets, PDD (provision for doubtful debts), bank and operational expenses.
Build, monitor and refine KPIs and analytical models to support executive strategic decision-making.
Develop advanced executive dashboards in Power BI for business monitoring.
Manipulate and prepare datasets using Python, creating automations, statistical models and advanced analyses.
Produce studies, presentations and executive dashboards with clear, business-oriented insights.
Analyze results and propose improvements to processes, costs, commercial and operational performance.
Work in an investigative, data-driven manner, ensuring data quality, analytical accuracy and clear communication with stakeholders.

Bachelor's degree in Business Administration, Data Science, Technology, Database Management or related fields.
Solid experience in FP&A, performance metrics, planning, business analytics or related areas.
Proven expertise in strategy development, and in preparing forecast and budget projections for PDD (provision for doubtful debts), bank and operational expenses.
Experience in results, performance and cost analysis.
Proficiency with MS Office, specifically advanced Excel (including formulas, pivot tables, modeling and automations).
Knowledge of Power BI (data modeling, DAX, creating executive dashboards).
Knowledge of SQL for data manipulation, extraction and preparation.
Knowledge of Python for analyses, automation, statistical modeling or data processing.
Experience preparing presentations, studies and executive dashboards to support decision-making.

Meal allowance and/or meal voucher.
Transportation allowance (commuter benefit).
Private pension plan.
Health and dental insurance.
Life insurance.
Partnership with TotalPass (wellness benefits).
ZenKlub for online therapy.
UOL Care: psychological, nutritional, physiotherapy and physical education guidance.
Extended maternity and paternity leave.
Childcare assistance.
Discount partnerships with major institutions such as FIA, FAAP, PUCRS and UNINASSAU, plus 50% off all courses available on the Portal Educação platform.
70% discount on the English 2.0 course on the Portal Educação platform and 50% discount on courses from EA Banking School.
No dress code: wear what makes you comfortable.
#TáDeParabéns: day off on your birthday.
Baby gift: present for newborns.

Senior Management Information Analyst

Key skills