Data Associate at S&P Global analyzing financial data and collaborating with editorial teams. Generating data visuals for reports and conducting analysis of market trends.
About the role
- Financial Planning Analyst supporting corporate strategic and budget planning with performance analysis and management reporting. Responsible for ensuring financial information integrity aligned with corporate goals.
Responsibilities
- Analyze the company's financial results.
- Consolidate financial data, ensuring consistency and accuracy.
- Identify and explain variances between actual results and budget/plan.
- Prepare financial presentations for the executive team and board of directors, including income statement (DRE), cash flow, EBITDA, and operational indicators.
- Develop supporting materials for strategic and investor meetings.
- Support the preparation of the annual budget and periodic forecasts.
- Liaise with various departments to collect information and align assumptions.
- Develop financial models and scenario projections.
Requirements
- Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or related field.
- Minimum 2 years' experience in financial planning, preferably in the energy or fuels sector.
- Advanced Excel and proficiency in BI tools (Power BI, Tableau).
- Knowledge of ERP systems (SAP, Oracle).
- Intermediate to advanced English (preferred).
Benefits
- Health and Dental Plan – Bradesco – coverage extendable to dependents
- PAE - Financial assistance for dependents (children and/or stepchildren) with intellectual disabilities
- Pharmacy partnership — discounts up to 70%
- Complementary Pension Plan – FlexPrev plan – contributions ranging from 1% to 11% depending on salary
- Life Insurance – coverage for all employees from the date of hire, with no employee contribution
- Extended Leave – Maternity leave (total 180 days) and Paternity leave (total 20 days)
- Meal and/or Food Allowance – Caju Benefits
- Educational Assistance – for dependents up to high school
- TotalPass (wellness/benefits platform)
- Length-of-service bonus – additional pay based on tenure, paid upon taking vacation
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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