Financial Planning Analyst II

Description

Job Summary: Work analytically and strategically in corporate financial planning, developing forecasts and financial models that support decision-making. Key Highlights: 1. Develop and update robust financial models. 2. Conduct in-depth financial analyses and scenario simulations. 3. Participate in the development and review of the annual budget. Hello! We are thrilled to welcome you here. Join our team. We are seeking talented, motivated professionals committed to quality and innovation. If this profile resonates with you and you wish to become part of a team driven by excellence and results, apply now and build a promising future with us! **Responsibilities and Duties** Work analytically and strategically in corporate financial planning, developing forecasts, analyses, and financial models that support the company’s decision-making. Actively contribute to managing economic-financial performance, monitoring KPIs, budgeting, and scenario analyses, ensuring accuracy, information quality, and support for internal departments and senior management. **Main Activities:** * Develop and update robust financial models (P\&L, cash flow, balance sheet, and projections); * Conduct in-depth financial analyses, comparisons, variance analyses, and scenario simulations; * Participate in the development and review of the annual budget (Budget) and periodic forecasts (Forecast); * Analyze financial and operational performance, identifying variances and opportunities for improvement; * Prepare managerial reports and executive presentations for senior management and the board; * Monitor and report on corporate key performance indicators (KPIs); * Consolidate financial data from different departments and business units; * Assist in evaluating the economic-financial feasibility of projects and investments; * Contribute to studies on capital raising, capital structure, and debt analysis; * Support continuous improvement initiatives and automation of processes and reporting; * Serve as a support contact for internal departments, ensuring clarity and consistency in information. **Requirements and Qualifications** Bachelor’s degree in Business Administration, Economics, Accounting, Production Engineering, or related fields; Advanced Excel skills and solid financial modeling knowledge; Office suite (especially PowerPoint) for executive presentations; Knowledge of financial statements (Income Statement, Balance Sheet, Cash Flow Statement); Experience with Budget, Forecast, and performance analysis; Familiarity with BI tools (Power BI, Tableau, or similar) is desirable; Basic understanding of valuation, capital structure, and financial metrics is desirable; Availability for occasional meetings with senior management and critical deadlines within the financial calendar. **Additional Information** On-site work in Uberaba/MG; Administrative working hours (or as per company policy). **Benefits:** Meal Allowance or Food Voucher; Health Insurance; Life Insurance; Wellhub (Gympass). **In our selection processes, all individuals are welcome. We value, encourage, and promote Diversity and Inclusion at every stage.** The Group comprises companies with solid experience in the construction and concessions sector, especially in highways (Engenharia e Comércio Bandeirantes Ltda; Senpar Ltda.; TCL Tecnologia e Construções Ltda.; and TORC – Terraplanagem, Obras Rodoviárias e Construções), and GLP Capital Partners, a global leader in alternative asset management focused on *real assets* and *private equity*. The Way\-306 and Way\-112 concessions are operated under this partnership. For the Way\-262 concession, Way Brasil partners with the investment manager Kinea. **Way\-306** MS\-306 S.A. Concessionaire is responsible for administering the entire length of MS\-306, from km 0 at the Mato Grosso do Sul / Mato Grosso border to km 218.1 at its junction with BR\-158 in Cassilândia (MS), incorporating 1.4 kilometers of BR\-359 from km 0 to the Mato Grosso do Sul / Goiás border. The highway crosses three municipalities: Costa Rica, Chapadão do Sul, and Cassilândia, all located in the northeastern portion of Mato Grosso do Sul State. **Way\-112** Rodovias do Leste MS S.A. Concessionaire is responsible for the concession of MS\-112 and segments of BR\-158 and BR\-436, totaling 412.4 kilometers. MS\-112 extends from its junction with BR\-158 in Três Lagoas to its junction with the same federal highway in Cassilândia, covering 200.5 kilometers. The BR\-158 concession segment runs from MS\-306 (Cassilândia) to its junction with MS\-444 (Selvíria), totaling 193.8 kilometers. The BR\-436 segment extends from its junction with BR\-158 in Aparecida do Taboado to the end of the road-rail bridge, covering 18.10 kilometers, crossing six municipalities: Cassilândia, Paranaíba, Aparecida do Taboado, Inocência, Selvíria, and Três Lagoas. **Way\-262** BR 262 MG S.A. Concessionaire is responsible for the concession of BR\-262, covering the stretch from km 360\+100 at its junction with BR\-381 in Betim to km 799 at its junction with BR\-050 in Uberaba, totaling 438.9 kilometers. The concessioned stretch lies entirely within Minas Gerais State, in the region known as Triângulo Mineiro, crossing twenty municipalities: Betim, Juatuba, Mateus Leme, Florestal, Igaratinga, Pará de Minas, São Gonçalo do Pará, Conceição do Pará, Nova Serrana, Araújos, Bom Despacho, Moema, Luz, Córrego Dantas, Campos Altos, Ibiá, Araxá, Perdizes, Sacramento, and Uberaba.