Finance Analyst managing project funding for renewable energy initiatives in a hybrid role. Involvement in M&A, financial modeling, and corporate financing for the group.
About the role
- Finance Planning Analyst at Brasile's multienergy platform managing budgets and performance. Generating reports, optimizing information sharing, and supporting strategic decisions.
Responsibilities
- Prepare monthly control reports with variance analysis of actuals and develop action plans to improve adherence to the budget.
- Prepare monthly projection reports and presentations to provide operational visibility and align expectations with stakeholders.
- Optimize processes and tools to ensure integration and effective information sharing.
- Actively participate in the budgeting cycle, analyzing historical data and benchmarks to build an efficient, well-founded plan.
- Analyze KPIs and other indicators to model and simulate results that support the company’s strategic decisions.
Requirements
- Advanced Excel.
- Experience in budget management and performance monitoring.
- Power Query or SQL and Power BI.
- Experience building databases and preparing budgets.
Benefits
- Meal/food allowance
- Transportation voucher, company shuttle, or parking
- Health insurance
- Dental insurance
- Life insurance
- Gympass
- Profit-sharing (PLR) and more!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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