Senior Financial Analyst

Jobtailor; Indaiatuba; Presencial; BRL 150 000 - 190 000; Tempo integral

Resumo da oferta

Jobtailor in Brazil seeks a Senior Financial Analyst to own the monthly close of the investment portfolio (CAPEX) and ensure data consistency across systems, accounting, and internal controls. You will consolidate actuals, budgets, and forecasts, build scenario analyses, and guide decisions on prioritizing investments and resource allocation, while preparing executive presentations to support leadership.

Collaborate with multidisciplinary teams to align financial planning with strategy and

Qualificações

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
• Postgraduate degree in Finance, Controllership, Project Management or Economic Engineering is a plus.
• Financial management of CAPEX, budgeting, forecasting and cash flow.
• Financial analysis, scenario building and variance analysis.
• Knowledge of project accounting (capitalization, depreciation, accrual accounting and construction‑in‑progress).
• Experience with SAP.
• Advanced Excel (Power Query, PivotTables, Dashboards and advanced formulas).
• Power BI.
• SQL knowledge desirable.
• Experience with SharePoint and Microsoft Teams desirable.

Responsabilidades

• Lead the monthly financial close of the investment portfolio (CAPEX), ensuring consistency of information across financial systems, accounting and internal controls.
• Consolidate and analyze actuals, budget and forecast information, identifying variances and proposing actions.
• Prepare monthly and annual financial projections, assessing the quality of estimates provided by the business units.
• Develop scenario analyses and support decision-making on investment prioritization and optimization of resource allocation.
• Support portfolio management through financial analyses, re‑planning recommendations and risk identification.
• Prepare executive materials and management presentations to support leadership.
• Collaborate with multidisciplinary teams to align financial planning, project execution and the company’s strategic objectives.
• Contribute to continuous improvement of processes, controls and financial governance of the portfolio.

Conhecimentos

CAPEX management

Budgeting

Forecasting

Cash flow analysis

Financial analysis

Scenario analysis

Variance analysis

Project accounting

Formação académica

Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields

Postgraduate degree in Finance, Controllership, Project Management or Economic Engineering is a plus

Ferramentas

SAP

Excel (Power Query, PivotTables)

Power BI

SQL

SharePoint / Teams

Descrição da oferta de emprego

Responsibilities

• Lead the monthly financial close of the investment portfolio (CAPEX), ensuring consistency of information across financial systems, accounting and internal controls.
• Consolidate and analyze actuals, budget and forecast information, identifying variances and proposing actions.
• Prepare monthly and annual financial projections, assessing the quality of estimates provided by the business units.
• Develop scenario analyses and support decision-making on investment prioritization and optimization of resource allocation.
• Support portfolio management through financial analyses, re‑planning recommendations and risk identification.
• Prepare executive materials and management presentations to support leadership.
• Collaborate with multidisciplinary teams to align financial planning, project execution and the company’s strategic objectives.
• Contribute to continuous improvement of processes, controls and financial governance of the portfolio.

Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
• Postgraduate degree in Finance, Controllership, Project Management or Economic Engineering is a plus.
• Financial management of CAPEX, budgeting, forecasting and cash flow.
• Financial analysis, scenario building and variance analysis.
• Knowledge of project accounting (capitalization, depreciation, accrual accounting and construction‑in‑progress).
• Experience with SAP.
• Advanced Excel (Power Query, PivotTables, Dashboards and advanced formulas).
• Power BI.
• SQL knowledge desirable.
• Experience with SharePoint and Microsoft Teams desirable.