Financial Planning Analyst (Mid-Level)

São Paulo, Brazil

WRI Brazil is looking for a professional to work as a Financial Planning Analyst who will support the area's activities and relationship with other internal areas and teams.

Main activities and/or responsibilities

• Financial Project Management: Monitor cash flow and validate financial reports, ensuring compliance with donor and organizational guidelines.
• Financial Analysis: Perform detailed budgetary performance analysis, identifying deviations between planned and actual, as well as trends and improvement opportunities.
• Expense Control: Monitor organizational expenses, ensuring their correct accounting classification and contributing to the consolidation and presentation of results in the monthly financial closing.
• Data Update: Keep financial information updated in the organization's internal systems.
• Forecasts and Projections: Contribute to the preparation of short and long-term financial projections, aligned with the organization's strategic objectives and historical performance.
• Project Audit: Prepare financial reports and supporting documents for project audits, as per established requirements.
• Partner Relationship: Act as a focal point for financial clarifications with internal partners.
• Process Improvement: Identify and propose enhancements to financial planning processes, tools, and practices, focusing on efficiency, control, and information quality.

Required Qualifications

• Graduation in Administration, Accounting, Economics, or related fields;
• Experience in financial analysis, budget preparation, risk assessment, and financial data interpretation;
• Technical knowledge in Financial Planning and Control; Project Management and understanding of accounting concepts; Budgeting processes and performance analysis;
• Advanced Excel (including formulas, charts, dashboards, and pivot tables);
• Desirable: knowledge in Power BI and ERP systems (such as SAP, Workday, Oracle, or similar).
• Behavioral Competencies: Analytical profile, attention to detail, critical and questioning sense. Proactivity, good communication, dynamism, hands-on attitude, resilience, focus on problem-solving, and ability to manage deadlines and priorities;
• Intermediate English level (document reading, basic written and verbal communication).

Salary and Benefits:

• Salary compatible with experience and qualification
• 40 hours/week
• Transportation voucher
• Meal/food voucher on Caju Card
• Quality of Life Program
• Birthday Day Off
• Life insurance
• Hybrid work model
• Recess between Christmas and New Year

How to apply

If you qualify for the position, apply online on the website until July 20, 2025. Only applications submitted through this site will be considered in the selection process.

Diversity Promotion

WRI Brazil seeks to incorporate diversity into its actions and projects. Therefore, if you wish, indicate in your Letter of Intent information that you deem relevant for consideration in your application, including, but not limited to: race/ethnicity, gender identity, sexual orientation, regional origin, connection with traditional populations, physical disability, or specific need.

About WRI Brazil

WRI Brazil is a research institute that works in partnership to generate transformation. It acts in the development of studies and implementation of solutions so that people have the essentials to live, to protect and restore nature, for climate balance, and for resilient communities. It combines technical excellence with political articulation and works with governments, companies, academia, and civil society.

WRI Brazil is part of the World Resources Institute (WRI). Founded in 1982, WRI has approximately 1,700 professionals worldwide, with offices in Brazil, China, Colombia, India, Indonesia, Mexico, and the United States, in addition to regional offices in Africa and Europe.