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Senior Financial Analyst

R$2,500-3,100/month
Indeed

Company

Job typeFull-time
Workplace typeOnsite
Experience levelNo experience limit
Education levelBachelor's Degree

Description

We are seeking a **Senior Financial Analyst** to work on **financial planning, budgetary control, financial performance analysis**, and **project profitability**, supporting strategic decision-making. **Responsibilities** * Monitor **Budget vs. Actual** and prepare **periodic forecasts**; * Analyze **budget variances** and support action plans; * Analyze **Income Statements (DRE)** and **Cash Flow Statements**; * Prepare **managerial reports** and **financial dashboards**; * Act as a **Business Partner** for project managers; * Track **costs, margins, and project profitability**; * Develop **financial models** (NPV, IRR, and Payback); * Monitor **operational and administrative expenses (OPEX)**. **Requirements** * Bachelor's degree in **Business Administration, Economics, Engineering, or Accounting**; * Experience in **Financial Planning & Analysis (FP&A), Controlling, or Corporate Finance**; * Advanced **Excel** skills; * Experience with **financial ERP systems**. **Preferred Qualifications** * VBA and Power Query; * Power BI or other BI tools. **Benefits** * **Meal Allowance:** BRL 39.00 per day; * **Unimed Recife Health Plan**, with co-payment. **Desired Profile** * Strong analytical ability; * Clear and concise communication; * Organization, accountability, and business acumen. **Benefits:** * Medical assistance * Life insurance * Meal voucher * Transportation voucher Compensation: BRL 2,500.00 – BRL 3,100.02 per month Work Location: On-site

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Posted by

João Silva

Indeed · HR

Location

João Silva

Indeed · HR

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