Financial Reporting intern assisting with accounting tasks in a renewable energy company. Collaborating with a team to enhance accounting skills and provide mentorship opportunities.
About the role
- Financial Analyst managing budget construction and results analysis in the financial company. Supporting decision-making with financial performance indicators and analytical models.
Responsibilities
- Senior FP&A Analyst to work within the group's finance function, playing a central role in building and managing the annual budget, tracking results and providing analytical support for decision-making.
- This professional will be responsible for consolidating financial information, developing analytical models, monitoring performance indicators and supporting leadership with the business’s economic and financial view.
- Experience at financial institutions, fintechs, finance companies, banks or companies with credit operations is highly relevant, although not strictly mandatory.
- Lead the preparation of the group finance company's Annual Budget.
- Perform the monthly forecast, including analysis of assumptions and scenario updates.
- Define, review and monitor financial assumptions (volume, price, mix, funding, rates, inflation, FX, delinquency, etc.).
- Analyze Actual vs Budget/Forecast variances, identifying causes, risks and opportunities.
- Develop and maintain financial models for revenue, costs, margins and profitability.
- Prepare sensitivity analyses and scenarios to support decision-making.
- Build business cases (simple and complex).
- Build credit portfolio projections, profitability forecasts and financial indicators.
- Process, organize and analyze financial and operational datasets.
- Develop and maintain management reports and dashboards.
- Support automation of financial controls and reporting.
- Work with advanced Excel and SQL for recurring analyses.
- Monitor and analyze financial and operational KPIs.
- Analyze the business unit P&L (management income statement).
- Manage Opex and Capex control.
- Perform reconciliations between management and accounting views.
- Support analyses of depreciation, provisions and management adjustments.
- Prepare executive presentations for leadership.
- Participate in recurring meetings with managers to discuss results and trends.
- Act as a business partner, challenging the status quo and proposing improvements.
Requirements
- Advanced Excel (modeling, financial functions, pivot tables)
- Intermediate SQL (SELECT, JOINs, filters)
- Solid knowledge of financial planning, budgeting and forecasting
- Intermediate financial mathematics (mandatory)
- Experience with credit portfolios or financial products
- Experience in environments with high analytical complexity
- Experience with budgeting processes in regulated companies
Benefits
- Childcare assistance for children up to 6 years and 11 months
- TotalPass for physical wellness
- Hybrid model 3x2 (remote and onsite)
- Meal and grocery allowance on a flexible card
- Commuter benefits
- Health and dental insurance (SulAmérica, private plan)
- Life insurance
- Wellness program (running and more)
- Birthday day off
- Conexa Saúde — online consultations with no copayment
- Profit sharing
- No dress code — be yourself!
- Flexible working hours
- Corporate University
- And much more for you!
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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