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
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