CareerPlan

Especialista em Business Management & Performance

BANCO PANFull-time2026-10-16 → 2026-11-11
Hybrid

Core

Consolidate financial results analysis and translate into executive presentations for bank leadership; track budget achievement, forecast projections, and KPI comparisons against market peers.

Role type

Senior Business Management & Performance Specialist

Builds

Executive presentations, strategic KPI dashboards, market intelligence reports

Domain

Banking / Financial Services

Deliverable

dashboards & analysis

Required skills

Financial modeling, FP&A, Unit Economics, DRE Gerencial, Executive presentation skills, Market benchmarking, Analytical thinking, AI tools for automation, Advanced Excel, Advanced PowerPoint

Preferred skills

Experience in strategic consulting, Experience in financial markets, Knowledge of corporate finance

Technologies

Excel, PowerPoint, AI tools

Responsibilities

Translate financial results analysis into executive presentations for leadership; Track budget achievement, forecast projections, and KPI comparisons against market peers; Structure and present Strategic Objectives KPIs to senior leadership; Conduct peer analysis and market intelligence mapping; Search for market information to complement competition analysis.

Seniority

Senior, hands-on IC