Hybrid Senior Performance and Management Analyst

Posted 5 hours ago

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About the role

  • Financial Analyst managing strategic investments and corporate finance analysis. Interface between projects and commercial areas ensuring data communication and modeling for optimized decision-making.

Responsibilities

  • Act as the interface between the Projects/Investments area and commercial teams, ensuring clear, organized and efficient communication to obtain strategic data and information.
  • Structure analyses and narratives (data storytelling) using data, with high-level written and verbal communication for both technical and executive audiences.
  • Map opportunities and support the definition of course corrections based on sector and business knowledge.
  • Develop economic and financial models (valuation) to assess the profitability of the project portfolio and identify optimization opportunities.
  • Manage investments by monitoring actual vs. budget vs. forecast CAPEX, ensuring adherence to Strategic Planning and governance cycles.
  • Monitor investment KPIs, ensuring visibility, consistent indicators and analyses that support decision-making.
  • Prepare executive presentations for executive management, committees, the board of directors and the holding company, translating complex data into actionable insights.
  • Support the monitoring of strategic projects and performance initiatives, ensuring alignment with corporate objectives.

Requirements

  • Prior experience in investment analysis, corporate finance, FP&A, controllership, project management or related areas.
  • Experience in the energy sector, oil & gas or fuel distribution is a plus.
  • Proactive in gathering and consolidating information from internal teams.
  • Organized, with a strong sense of priorities and attention to detail.
  • Analytical mindset, critical thinking and strategic vision.
  • Clear communicator with influencing skills and the ability to work with different levels of the organization.
  • Solid knowledge of corporate finance, valuation, investment analysis and financial modeling.
  • Good knowledge of KPIs, performance metrics and project governance.
  • Advanced Excel skills and familiarity with analytical tools; knowledge of Power BI or other visualization tools is a plus.
  • Ability to develop structured narratives and presentations for an executive audience.
  • Bachelor’s degree in Business Administration, Economics, Engineering, Accounting or related fields.

Benefits

  • Health and Dental Plan – Bradesco – extendable to dependents
  • PAE - Financial assistance provided for dependent children and/or stepchildren with intellectual disabilities
  • Pharmacy Agreement – discounts up to 85%
  • Complementary Pension – FlexPrev Plan – contributions ranging from 1% to 11%, according to salary
  • Life Insurance – coverage for all employees from the date of hire, with no employee contribution
  • Extended Parental Leave – Maternity leave (total of 180 days) and Paternity leave (total of 20 days)
  • Meal and/or Food Voucher – Caju Benefits
  • Educational Assistance – for dependents up to high school
  • TotalPass
  • Solar Subscription – possibility of a special discount on the electricity bill through participation in a distributed generation plan
  • Corporate Smiles Club – discounts up to 50% on plans to help you plan your travel. Also available for spouse and children 18+
  • Service Time Bonus – an additional salary payment (based on tenure) paid at the time of vacation
  • Learning Platform: Vibra values learning track and curated content with over 200 courses available on-demand
  • Internal Recruitment: Job openings published across Brazil, encouraging internal mobility

Job title

Senior Performance and Management Analyst

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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