Senior Financial Analyst (FP&A and Projects)

Description

Job Summary: Senior Financial Analyst to work on financial planning, budgetary control, and results analysis to support strategic decision-making. Key Highlights: 1. Work with financial planning and budgetary control 2. Analyze project results and profitability 3. Develop financial models and act as a Business Partner We are seeking a **Senior Financial Analyst** to work on **financial planning, budgetary control, results 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 **management reports** and **financial dashboards**; * Act as a **Business Partner** alongside project managers; * Monitor **project costs, margins, and profitability**; * Develop **financial models** (NPV, IRR, and Payback); * Monitor **operational and administrative expenses (OPEX)**. **Requirements** * Bachelor's degree in **Administration, Economics, Engineering, or Accounting**; * Experience in **FP&A, Controllership, 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. Employment Type: Full-time, CLT Compensation: BRL 2,800.00 – BRL 3,500.00 per month Benefits: * Medical assistance * Life insurance * Meal voucher * Transportation voucher