Analista de Operações Júnior | Orçamento e Desempenho Operacional
Core
Junior analyst supporting operational budgeting, performance monitoring, and production planning control (PCP) to ensure data integrity and support executive decisions.
Role type
Junior operational budgeting and performance analyst
Builds
Operational forecasts, cost allocation reports, and performance dashboards
Domain
Banking / Financial Services
Deliverable
dashboards & analysis
Required skills
Advanced Excel, PowerBI, SQL, Cost allocation, Forecasting, Variance analysis
Responsibilities
Participate in cost allocation control; Prepare strategic materials; Monitor budgets with internal teams; Build and track forecasts, scenarios, and sensitivity analyses.