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
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