# Job Posting: Financial Intelligence Analyst – IT Department

## About the Role
As a Financial Intelligence Analyst within the IT department, you will play a crucial role in transforming budgetary and operational data into strategic analyses that support decision-making for leadership. The position focuses on developing financial tracking models, conducting budget forecasting, identifying cost optimization opportunities, and implementing the corporate methodology for evaluating the value of IT projects. You will collaborate closely with project teams and business units, ensuring alignment with the company’s financial goals.

Your primary objective will be to enhance financial accountability within IT operations, delivering insights that drive value creation and operational efficiency. This role is integral to supporting the company’s mission of innovative housing solutions by ensuring that financial resources are effectively managed and utilized.

## Key Responsibilities
– **Strategic Budget Management:**
– Conduct critical analyses of the IT budget (CAPEX, OPEX, allocations).
– Identify significant variances and their root causes.
– Propose corrective actions and cost-reduction opportunities.
– Develop financial scenarios to aid decision-making.
– Support the preparation of the annual budget and periodic revisions.

– **Data Analytics and Financial Modeling:**
– Structure financial and operational databases.
– Automate reporting and performance indicators.
– Shorten response times for deviation analyses and leadership inquiries.
– Develop predictive budget models to estimate spending trends.
– Anticipate financial risks and propose mitigation plans.

– **IT Project Value Management:**
– Establish standardized criteria for evaluating project value based on financial performance indicators.
– Create and implement methodologies for measuring project value in collaboration with IT projects.
– Assist squads and business areas in developing business cases.
– Validate financial assumptions for projects.

## Required Skills
– Bachelor’s degree in Administration, Engineering, Accounting, Economics, or related fields.
– Experience in Financial Planning & Analysis (FP&A).
– Proficiency in Excel (intermediate level).

## Preferred Skills
– Familiarity with SAP, PMO/VMO, SQL, Python, and Power BI.
– Strong analytical skills and critical thinking.
– Excellent communication and influencing abilities.

## Benefits
– Competitive salary.
– Flexible meal benefit (Vale-Refeição).
– Health and dental insurance.
– Transportation allowance.
– Physical activity incentive (TotalPass).
– Discounts with partner companies.
– 100% in-person work environment.
– Additional benefits available as per collective labor agreement.

## Useful Links
– Benefits Program: [https://vagas-mrveco.gupy.io/](https://vagas-mrveco.gupy.io/)

## Why You Might Be Interested
This position offers a unique opportunity to work within a key operational area of a leading construction and housing firm in Latin America. By leveraging financial analytics and strategic budget management, you will contribute to the continuous improvement of IT project value and resource optimization, directly impacting the company’s mission to deliver innovative housing solutions.