FP&A Analyst

Aggreko; Jaguariúna; Presencial; BRL 90 000 - 130 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive Salary

Life and health insurance

Employee assistance program

Bonus plan based on personal and会社goal

Resumo da oferta

Aggreko is seeking an FP&A Analyst based in Jaguariuna. This role focuses on budgeting, forecasting, and monthly management reporting to provide clear insights to the business.

You will manage planning activities, consolidate budgets, analyze variances, and keep BI-ready databases up to date. English is required, Spanish a plus; residence in Jaguariuna is expected.

Qualificações

• At least 1 year of FP&A experience.
• Full command of Excel.
• Power BI is a plus.

Responsabilidades

• You will be responsible for supporting the planning function by assisting with the preparation of budgets and forecasts, as well as tracking actual results against the budget
• Support the consolidation of the annual budget and its revisions (forecasts)
• Collaborate on the analysis of variances between budgeted and actual figures, explaining cost and expense deviations
• Prepare monthly management reports (KPIs, income statements, and dashboards)
• Maintain reliable databases for business intelligence tools and Excel
• Monitor operating costs and expenses in collaboration with business units.

Conhecimentos

FP&A

Excel

Power BI

English

Formação académica

Finance, Business Admin or Economics degree

Ferramentas

Power BI

Descrição da oferta de emprego

Bring your energy to Aggreko as FP&A Analyst based in Jaguariuna.

Power without pause. Heating, cooling and oil-free air without end. We keep our customers' worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.

What You'll Do As FP&A Analyst

• You will be responsible for supporting the planning function by assisting with the preparation of budgets and forecasts, as well as tracking actual results against the budget
• Support the consolidation of the annual budget and its revisions (forecasts)
• Collaborate on the analysis of variances between budgeted and actual figures, explaining cost and expense deviations
• Prepare monthly management reports (KPIs, income statements, and dashboards)
• Maintain reliable databases for business intelligence tools and Excel
• Monitor operating costs and expenses in collaboration with business units.

You Have

• At least 1 year of experience in FP&A. Full command of Excel. Power BI is a plus
• University degree on Finance, business administration or Economics
• Live in Jaguariuna
• Speak English. Spanish is a plus

Here's What You'll Get

• Competitive Salary
• Life and health insurance
• Employee assistance program
• Bonus plan based on personal and company goal achieving

Our people are can-do, positive, resilient and persistent. If that feels like you,

Equal employment opportunity

We welcome people from different backgrounds and cultures, and respect people's unique skills, attitudes and experiences. We encourage everyone to be themselves at work because we know that's how we do our best, for each other, for our customers, for the communities where we work, and for our careers.

We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.