Junior Budget Planning Analyst

We are Seguros Unimed, the Insurer of the Unimed System, a company created by doctors and with cooperativism at its core. We take care of institutions and people, so they can live well in the present and plan the future with security. We work every day to offer complete solutions that boost new businesses. And we are by our clients' side when they need us most. We believe that cooperation connects us to grow together.

For the 7th consecutive year, Seguros Unimed is part of the Most Incredible Places to Work 2025 ranking, by FIA and Estadão. And this year, we reached the MAXIMUM level: we are THE MOST INCREDIBLE!

Follow our page here on LinkedIn and stay up-to-date with our career opportunities.

Come be a part of Seguros Unimed and have an Incredible Journey with us!

What we offer on this Journey:

• Meal and Food Vouchers;
• Transportation Vouchers;
• Health Insurance;
• Dental Plan;
• Life and Personal Accident Insurance;
• Private Pension Plan;
• Funeral Guarantee;
• Pharmacy Discount Program;
• Happy Day - a day off on your birthday.

In addition, you will find here:

• Development track;
• Exclusive platform with training;
• Various partnerships and discounts in the region.

In your day-to-day:

• Reconcile and critically analyze expenses (budgeted vs. actual), identifying deviations and proposing corrective actions.
• Support the consolidation of the annual budget and forecast revisions by business unit and cost center.
• Prepare management reports, technical opinions, and performance indicators (KPIs) for operational committees.
• Consolidate financial data and build analyses that support decision-making by managers from different areas.
• Automate routines in spreadsheets and structure controls that increase the accuracy of budget monitoring.
• Monitor administrative expenses, identifying opportunities for efficiency and cost reduction.

We expect from you:

• Completed higher education in Business Administration, Accounting Sciences, Economics, or related fields.
• Analytical vision, sense of urgency, and organization to deal with sensitive financial area issues.
• Dedicated and focused profile, with maturity to conduct daily deliveries and routines.
• Excellent interpersonal relationship skills, with ease in building partnerships with different managers and areas.

It will be considered a differential if you have:

• Intermediate/advanced Excel, with mastery of lookup, logic, and aggregation formulas (VLOOKUP, IF, SUMIF) and pivot tables.
• Knowledge in Power BI for data visualization and monitoring of financial dashboards.
• Postgraduate degree or MBA completed or in progress in Finance, Controlling, or Budget Management.

Additional information:

• Position open to People with Disabilities - PCD;
• Contract type: CLT (Consolidation of Labor Laws);
• Work location: Jardins, near Avenida Paulista;
• All our selection processes are entirely online in the initial stages.

Seguros Unimed respects the plurality of identities and works to promote an inclusive culture. We do not discriminate based on race, color, religion, gender identity, sexual orientation, nationality, disability, or age at any stage of the selection process, reinforcing our commitment to a company focused on cooperating and on its internal and external customers.