### **Description** We are looking for a Junior FP\&A Analyst to join our global team. We seek an analytical-minded individual with strong attention to detail and a passion for transforming financial data into strategic insights to support decision-making and contribute to the company’s sustainable growth. **Key responsibilities for this role include:** * Conduct variance analyses (Forecast, Budget, PY vs. Actual), identify deviations, and propose corrective actions. * Participate in monthly closing, results analysis, and cost optimization; ensure appropriate allocation of expenses across departments. * Develop, consolidate, monitor, and deploy the Annual Budget and Quarterly Forecast. * Control G\&A expenses in accordance with budgetary guidelines and align with Accounting and operational departments to ensure accuracy. * Produce visual reports, dashboards, and executive presentations for managers and the executive board. * Independently and responsibly execute routine financial processes, controlling, budgeting, and project cost control. * Communicate effectively with internal and external stakeholders; act as a business partner to company departments. * Ensure reliability and quality of financial data to support organizational strategic decisions. * Act as a business partner within the financial workflow. * Collaborate cross-functionally across various company departments, mobilizing resources and competencies while safeguarding ESSS’s corporate health; * Consistently uphold the reliability and quality of company data and information to support decision-making and business continuity. ### **Required Qualifications:** * Bachelor’s degree in Engineering, Accounting, or related fields; * Experience in FP\&A activities (Vertical Analysis, Horizontal Analysis, and Scenario Projection); * Advanced Excel / Google Sheets; * Knowledge of Power BI; * Advanced English (written and spoken). ### **Desired Qualifications:** * Knowledge of Spanish; * Experience operating in international markets. ### **In addition to competitive compensation, we offer:** * Flexible benefits card (Meals, Mobility, Culture, Health, Home\-Office) issued via SWILE card; * Comprehensive health insurance plan for employees with no co-payment (Bradesco \- National); * Partnerships with TotalPass and Vittude (payment must be made via credit card; SWILE cannot be used); * Support for continuous education through courses, training, specializations, and language learning assistance. * Hybrid work model combining remote and office-based work (2 remote days per week); * Extended maternity and paternity leave, among other benefits. *All benefits listed above are provided in accordance with ESSS’s internal policies and the specific requirements of each position.*### **About ESSS** **Work with Us** ESSS offers you the opportunity to work on high\-impact engineering projects in a truly global environment where technology, innovation, and diversity fuel your professional growth. **We are ESSS** With over 300 professionals across Italy, Spain, Portugal, and Latin America, we are a high\-performing team supporting more than 1500 companies worldwide in industries such as oil and gas, aerospace, mining, automotive, and energy. If you’re passionate about innovation, technology, and development, and want to be part of high\-impact engineering projects around the world, ESSS is the right place for you. **We are committed to creating an inclusive environment where everyone feels valued and respected. Our job openings embrace the diversity of backgrounds and skills that make up our team, including professionals with special needs.**
João Silva
Indeed · HR
João Silva
Indeed · HR
