FP&A SENIOR ANALYST

Atlas Renewable Energy; São Paulo; Presencial; BRL 60.000 - 100.000; Tempo integral

Resumo da oferta

An established industry player is seeking a dynamic FP&A Senior Analyst in São Paulo. This role is crucial for controlling financial performance across Development and Construction projects, along with Operational assets. You'll engage in comprehensive financial analysis, budgeting, and forecasting while preparing insightful reports for stakeholders. The ideal candidate will possess a strong educational background in Business or a related field, with at least three years of relevant experience in the Energy or Utilities sectors. Join this innovative firm and contribute to impactful financial strategies that drive success.

Qualificações

• 3+ years of experience in FP&A or Asset Management in Energy/Utilities.
• Strong analytical skills with a focus on financial performance.

Responsabilidades

• Conduct financial statement analysis and collaborate with teams.
• Prepare timely financial reports and present insights to management.

Conhecimentos

Financial Analysis

Budgeting and Forecasting

Financial Reporting

Cash Flow Management

Advanced English

Intermediate Spanish

Microsoft Office

Formação académica

Bachelor’s degree in Business Administration

Bachelor’s degree in Economy

Bachelor’s degree in Accounting

Bachelor’s degree in Engineering

Bachelor’s degree in Math

Bachelor’s degree in Statistics

Ferramentas

Power BI

Oracle ERP

Descrição da oferta de emprego

What are we looking for?

We are looking for a FP&A Senior Analyst based in Sao Paulo, who will play a pivotal role in controlling the financial performance of Development/Contruction projects and Operational assets, including P&L and Cashflow/Sources & Uses.

What challenges will you face?

• Financial Analysis: Conduct financial statement analysis, including P&L, Balance Sheet, and Cash Flow, collaborating with Accounting and Treasury teams.
• Budgeting and Forecasting: Support the annual budget process, forecast updates, and analyze variances between actuals, budget, and past exercises.
• Financial Reporting: Prepare timely financial reports for stakeholders, presenting insights to senior management and identifying risks and opportunities.
• SG&A: Manage SG&A budgeting and reporting, acting as a business partner for functional leaders.
• Cash Flow Management: Supervise cash flow projections and needs for development, construction, and operational projects.
• AMP (Atlas Master Plan): Maintain accurate and updated business plan data for Brazil, including project details and projections.

What specific knowledge do you need?

• Bachelor’s degree in Business Administration, Economy, Accounting, Engineering, Math, Statistics, or any course with logical thinking
• At least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries.
• Advanced level of english and Intermediate level of spanish.
• Advanced Microsoft Office.
• Experience using Power BI and Oracle ERP.