Analista de Controle de Gastos de Pessoal Pleno at XP Inc.

The company is an ecosystem of financial services, media, and education. It started in 2001 and has grown through dedication, determination, and ambition.

The company values client focus, dreaming big, open-mindedness, and entrepreneurial spirit.

The Analyst will join the Staff Expenses Control area, responsible for monitoring expenses and aiding leaders in decision-making to meet budget requirements.

The role involves:

• Monitoring staff expenses by expense line and HR area.
• Creating monthly forecasts and analyzing variances.
• Participating in the staff expenses budgeting process.
• Developing projection exercises and making managerial adjustments.
• Creating reports for tracking job openings.
• Providing internal customer support and budget feasibility studies.

Requirements:

• Experience in Staff Expenses Control.
• Knowledge of HR expense lines.
• Experience in project expense control.
• Strong analytical skills.
• Comfortable working in a dynamic environment.
• Intermediate/Advanced Excel skills

The company offers:

• Health and wellness benefits (health plan, dental plan, Gympass, Zenklub).
• Food and meal Benefits (VA, VR, New Value)
• Life insurance.
• Maternity and paternity benefits (childcare assistance, extended leave).
• Investment advisory and access to exclusive investment funds.
• Flexible working hours.

The work model varies, with on-site presence for business-facing roles and a hybrid model for other teams. Employees must reside in São Paulo due to activities requiring physical presence.