FP&A Analyst

Aggreko, LLC; São Paulo; Presencial; BRL 50 000 - 80 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive Salary

Life and health insurance

Employee assistance program

Bonus plan based on personal and team/

Resumo da oferta

Aggreko, LLC is seeking an FP&A Analyst based in Jaguariuna. The role focuses on budgeting, forecasting, and performance analysis to support management decisions. You will help consolidate budgets, analyze variances, and produce monthly reports with KPIs and dashboards.

Candidates should have FP&A experience, strong Excel, and preferably Power BI. Living in Jaguariuna and English proficiency are required; Spanish is a plus. Competitive salary and benefits are offered.

Qualificações

• At least 1 year of FP&A experience.
• Fluent command of Excel.
• Power BI experience is a plus.
• University degree in Finance, Business Administration or Economics.

Responsabilidades

• Assist with budgets and forecasts, and track results against the budget.
• Support consolidation of the annual budget and revisions (forecasts).
• Analyze variances between budgeted and actual figures and explain cost deviations.
• Prepare monthly management reports (KPIs, income statements, dashboards).
• Maintain reliable databases for BI tools and Excel.
• Monitor operating costs with business units.

Conhecimentos

English

Spanish

Excel

Formação académica

University degree in Finance, Business Administration or Economics

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

#LI-DA1 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.

Bei Aggreko bieten wir Energielösungen, damit Gemeinschaften florieren und Unternehmen wachsen können. Wir bringen Strom, Wärme und Kühlung zu Kunden und Gemeinden, wo immer sie sie brauchen. Kein Tag ist wie der andere. Wir arbeiten in dynamischen Umgebungen und bieten motivierten Menschen vielfältige Möglichkeiten, ihr Leben und ihre Gemeinschaften zu bereichern. Wenn Sie bereit sind, Ihr Bestes zu geben, können Sie schnell lernen und wachsen. Wir bauen eine Kultur und ein Umfeld auf, in dem jeder sein Bestes geben kann. Wir ermutigen jeden, bei der Arbeit er selbst zu sein, weil wir wissen, dass wir so unser Potenzial entfalten können. Kommen Sie zu uns, bringen Sie Ihre Energie ein und machen Sie Karriere.