Fp&a Analyst • Mid-Level

Who you are

You have a strong background in financial analysis and control, with practical experience in Excel — you understand logical reasoning, formulas, pivot tables, and charts, which are essential for your role. Your familiarity with Power BI and VBA for Excel or Google Sheets scripts allows you to create insightful dashboards and automate processes effectively. You are also comfortable using GSuite tools, including Google Sheets, Google Docs, and Google Presentation, to enhance collaboration and communication.

You thrive in a role that requires you to act as a strategic partner to internal clients, especially executives, and you are adept at providing financial insights that inform decision-making. Your experience includes supporting managers in planning processes such as forecasting, budgeting, and tracking actuals, ensuring that you contribute to the overall efficiency and effectiveness of projects.

You are proactive in identifying opportunities for improvement and generating business impact through continuous analysis and information generation. Your ability to communicate assertively about CI&T's business rules and guidelines is crucial in fostering a culture of transparency and collaboration.

Desirable

Experience with AI tools for process automation is a plus, as it aligns with CI&T's focus on technological transformation. Your knowledge of creating scenarios, conducting variance analysis, and identifying trends will further enhance your contributions to the team.

What you'll do

In this role, you will be responsible for engaging with internal clients and positioning the Controladoria as a strategic business partner. You will provide financial analyses that guide decision-making and project profitability, ensuring that your insights are actionable and relevant. You will support managers in planning processes, including forecasting, budgeting, and tracking actual performance against targets.

You will facilitate the exchange of experiences and best practices across different projects, creating a collaborative environment that enhances overall project outcomes. Your role will involve creating scenarios, performing projections, and analyzing variations and trends to assist in strategic formulation.

Utilizing data analytics and digital tools, you will generate insights that promote automation and efficiency within the organization. You will monitor key performance indicators and propose actions to ensure project efficiency, contributing to the continuous improvement of processes.

Your communication skills will be vital as you disseminate CI&T's business rules and guidelines, ensuring that all stakeholders are aligned and informed. You will also identify opportunities for improvement through ongoing analysis and information generation, driving impactful business outcomes.

What we offer

CI&T offers a dynamic work environment where technology and human expertise converge to create scalable solutions. You will be part of a team that values collaboration and innovation, with opportunities for professional growth and development. The company is committed to fostering a culture of continuous learning and improvement, encouraging you to apply even if your experience doesn't match every requirement. Join us in transforming the technological landscape and making a significant impact in the industry.