Financial Analyst managing cash flow and banking reconciliation at SoftExpert. Involved in process improvement and financial routines in a global software solutions company.
About the role
- Financial Planning Analyst developing data analysis tools and consolidating financial information for management decisions at Aegea, a leader in Brazil's sanitation sector.
Responsibilities
- Develop and enhance reporting dashboards and data analysis tools using Power BI and basic programming (e.g., SQL or Python), consolidating financial information (income statement/P&L, OPEX and CAPEX) to support senior management decision-making.
- Prepare analyses and executive presentations for the board, consolidating financial and regulatory results, scenarios and strategic recommendations.
- Contribute to continuous improvement initiatives in financial performance processes, proposing data-driven solutions and promoting greater integration between technical, legal and operational areas.
- Support business units in planning and monitoring financial and operational performance, identifying deviations, root causes and future impacts.
- Support the budget cycle, including budget preparation, forecast revisions and projection tracking.
- Work in an integrated manner with business units, the holding company, controllership and related areas, respecting defined roles and governance.
Requirements
- Bachelor's degree in Business Administration, Accounting, Economics or related fields;
- Advanced Excel and ability to prepare executive presentations in PowerPoint;
- Strong knowledge of data analysis tools (Power BI, SQL or Python);
- Experience in financial planning (FP&A) or controllership, with solid knowledge of income statement/P&L, cash flow, OPEX and CAPEX management, budgeting, forecasting and variance analysis;
- Strong analytical skills and systems thinking;
- Preferred: experience in infrastructure, sanitation, energy or regulated services companies.
Benefits
- Medical insurance;
- Dental insurance;
- Meal and/or food allowance;
- Profit sharing (PLR);
- Zenklub (mental health and nutrition support);
- Gympass;
- Free assistance services (social, legal and financial);
- Life insurance;
- Transportation allowance;
- Office kit.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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