Specialist Finance Business Partner responsible for delivering financial insights and business partnering at BHP Chile. Engaging stakeholders and managing budget for Brazil NOJV operations.
About the role
- FP&A Analyst supporting budget and cash management at Aqua Capital. Focus on financial modeling, data accuracy, and process improvements in a hybrid work environment.
Responsibilities
- Develop, monitor, and continuously update Aqua Capital and its funds’ rolling 12-month P&L and cash flow projections, identifying deviations and implementing effective course-correction measures.
- Manage and maintain financial databases containing records and statements, ensuring full control over data integrity, model reliability, and the highest standards of confidentiality, including both cyber and physical data security.
- Understand and track the complexities affecting Aqua Capital and its funds, including FX movements, legal entity structures, cost allocation methodologies, and investment impacts.
- Enhance operational effectiveness from a financial perspective by analyzing business performance, identifying variances, and proactively leading the development and implementation of corrective action plans.
- Serve as a highly organized steward of Aqua’s financial data, spreadsheets, and files, supporting the creation and structuring of procedures, routines, and policies from the ground up.
Requirements
- Hands-on approach with a proactive, execution-oriented mindset
- Advanced Excel skills (knowledge of macros is a plus)
- Strong financial modeling capabilities
- Solid data analysis skills
- Basic accounting knowledge is desirable
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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