# Budget and Performance Analyst

## About the Role

This role supports business areas in building their budget plans and helps maintain control over the company’s annual budget. It is focused on consolidating, reviewing, and tracking budget performance, as well as comparing planned figures with actual spend.

The position also covers cost analysis, forecasting, variance review, and the maintenance of the company’s cost center structure. It works closely with internal teams and employees, with a strong focus on reporting, process improvement, and identifying opportunities to control spending and improve resource use.

## Key Responsibilities

– Support business areas in preparing their budget plans.
– Consolidate, analyze, monitor, and review the company’s annual budget.
– Track expenses and spending against budget.
– Prepare analyses and forecasts for costs and budgets.
– Analyze budget vs. actual results.
– Analyze deviations against targets.
– Update and maintain the company’s cost center structure.
– Prepare reports, forms, and spreadsheets as requested.
– Feed and maintain area indicators.
– Propose improvements to area routines and processes.
– Support employees with requests related to the area.
– Participate in meetings and organizational commitments when required.
– Use individual and collective safety equipment when necessary.
– Identify opportunities to improve resource use and control spending to help achieve budget goals.

## Required Skills

– Bachelor’s degree in Administration, Accounting, or a related field.
– Experience in controllership and/or budgeting.
– Knowledge of Google tools, including Sheets and Docs, Power BI, Zero-Based Budgeting, and GMD.
– Knowledge of financial mathematics, cost management, budget management, cost planning, and accounting.
– Ability to perform financial projections.

## Preferred Skills

– Postgraduate studies in Administration, Accounting, or a related field in progress.
– Knowledge of financial modeling.

## Cloud Platforms & Technologies

– **Collaboration Tools:** Google Sheets, Google Docs
– **Reporting & BI:** Power BI
– **Financial Planning Methods:** Zero-Based Budgeting, GMD

## Benefits

– Internal events on various topics.
– Meals provided via the cafeteria at headquarters and via iFood at branch locations.
– Copay health plan.
– Dental plan.
– Life insurance.
– Childcare assistance.
– Assistance for dependents with disabilities.
– Payroll-deducted loan available after 6 months.
– Up to 50% discount on Brisanet Internet and BrisaMusic services.
– Wellhub (Gympass).
– Up to 60% discount at higher education institutions.

## Why You Might Be Interested

This role offers direct ownership of annual budget tracking, expense monitoring, and variance analysis. It also includes responsibility for cost center maintenance and identifying ways to improve resource use and spending control. The position combines reporting, forecasting, and internal support in a way that gives broad exposure to budgeting operations. It may suit professionals with experience in controllership or budgeting who want a role with clear analytical responsibility.