Jobs at Caixa Mágica Software (Now Hiring) — 18 open

Overview:

 The Product Performance analyst is a key contributor to the development of the product performance control (PPC) set-up within Transaction Banking. The role focuses on:

• Building data-driven insights on product1 revenues (Actual in a first phase, Forecast in a second phase)
• Product revenue calibration with Finance reports
• Supporting performance monitoring at client and product level
• Performing deviation analysis (Forecast vs actual) and supporting anomalies detection
• Helping delivering insights into Business decision-making

The role acts as a bridge between TB Data team, TB COO P&L experts, Business, Finance and Operation teams, combining analytical expertise with strong understanding of financial products.

What will you do?

• Design and develop analytical tools and dashboard (Power BI or equivalent) to monitor product revenue
• Define the revenue estimation models
• Structure and analyse data from multiple sources (datahub, Finance, operational systems for volumes and P&L files for revenues)
• Monitor performance trends, identify anomalies, and trigger investigation
• Perform data-driven analysis to explain, deviations between expected and actual
• Act as an analytical liaison for Business, Finance and operations teams
• Drive migration from manual Excel based reporting to automated, version-controlled solutions
• Contribute to continuous improvement of reporting tools and workflows
• Support remediation within Business scope

What are we looking for?

• Bachelor’s degree in business Analytics, Statistics, Computer Science, Economics or Engineering
• At least 4 to 6 years of experience on data analysis and engineering in a commercial setting, such as finance, fintech, e-commerce or SaaS
• Proficiency in Microsoft SQL server, Tableau or Power BI, Data IKU or Alteryx
• Knowledge of AI/LLM tools is a plus
• Ability to synthetize and deliver results
• Knowledge of TB product revenues.
• Knowledge of Finance performance management
• Committed, responsive, curious, analytical and comfortable working in an agile environment
• English – Expert (Excellent communication skills, both oral and written)
• Ability to interrelate and work within a team
• Presentation capabilities
• Experienced working with Data Iku or Alteryx (preferred)
• Experience within the Financial Services industry (preferred)

What can you expect from us?

• A permanent job contract for a long term project;
• Tech equipment + SIM Card + personal smartphone;
• Health and Life Insurance;
• Social events and team buildings;
• The commitment of letting you grow with us, and be rewarded accordingly;
• A dynamic and young team that will be always there to support you;
• Training in the latest technologies;
• Coffee, fruits, snacks and a warm welcoming when you pass by the office.