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.
About the role
- Specialist Finance Business Partner responsible for delivering financial insights and business partnering at BHP Chile. Engaging stakeholders and managing budget for Brazil NOJV operations.
Responsibilities
- Support the Minerals Americas FBP team in delivering Finance’s purpose and vision through proactive business partnering.
- Engage collaboratively with cross‑functional teams and subject matter experts, applying governance frameworks to influence outcomes.
- Build and maintain effective relationships with a wide range of stakeholders, including senior leaders, providing challenge, insight and constructive feedback.
- Prepare high‑quality financial presentations that clearly communicate key messages and outcomes from planning and reporting processes, with a primary focus on Brazil NOJV.
- Manage and execute two‑year budget (2YB) and quarterly forecast submissions, including preparation of instructions and presentation materials.
- Integrate functional cost inputs (global and regional) related to Brazil NOJV to ensure accurate and consistent financial outcomes.
- Execute timely and accurate provisioning and reporting activities to generate insights for internal and external decision‑makers.
- Translate complex financial data into clear, digestible insights that support effective decision‑making.
- Develop strong business partner relationships across functions and with external stakeholders as required.
- Identify root causes of issues, evaluate multiple solutions, and apply structured problem‑solving approaches to complex challenges.
- Promote a culture of continuous improvement, identifying value‑accretive opportunities focused on what matters most.
- Demonstrate consistent commitment to the BHP Charter and Code of Business Conduct.
Requirements
- Degree qualification in Business (Finance or Accounting).
- Minimum of 5+ years' experience working with a large corporate or professional environment in a business partnering capacity.
- Demonstrated financial planning process knowledge, data analytics and diagnosis with a continuous improvement mindset.
- Strong interpersonal skills, stakeholder engagement and ability to work autonomously and collaboratively to deliver as needed.
- Ability to deliver without relying on formal hierarchical structures.
- Bilingual Portuguese and English (written and verbal).
- Experience working with Business Planning and Consolidation (BPC) 11.0 (embedded), SAP Analytics Cloud planning and PowerBI highly advantageous.
Benefits
- Professional Development: Continuous learning and real growth opportunities.
- Compensation: Fair and competitive, reflecting your role, skills, and achievements.
- Inclusive Culture: We promote a workplace where everyone feels valued, respected, and free to express their authentic identity.
- Recognition: We reward your achievements through our global recognition program Big Thanks | Muchas Gracias.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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