Junior FP&A Analyst

Description

Bring your energy to Aggreko as a **Junior FP\&A Analyst** in **Jaguariuna**. You will be responsible for supporting the planning team by assisting in budget development, forecasting (forecast), and monitoring actual results versus budgeted figures. Non-stop energy. Heating, cooling, and oil-free air without end. We keep our customers’ world running—from world-class events lasting a few weeks to mining operations and remote communities relying on us for decades. **What you’ll do as a Junior FP\&A Analyst:** * Support annual budget (Budget) consolidation and revisions (Forecast). * Assist in analyzing variances between budgeted and actual figures, explaining cost and expense deviations. * Prepare monthly management reports (KPIs, Income Statements, and dashboards). * Maintain reliable databases for BI tools and Excel. * Monitor operational costs and expenses in partnership with business units. **You have:** * Undergraduate degree in Business Administration, Economics, Accounting, Engineering, or related fields—currently pursuing or completed; * Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, logical formulas); * Knowledge of Power BI (DAX) and ERP systems (SAP, Oracle) is a plus; * Analytical mindset, attention to detail, and strong communication skills; * Proficiency in English and Spanish. **Here’s what you’ll get:** * Comprehensive medical and dental plan for dependents; * Flexible food allowance via Caju; * Private pension plan (optional); * Life insurance; * Wellhub (formerly Gympass); * Employee Assistance Program offering psychological, nutritional, legal, and financial support—at no cost; * Annual bonus plan tied to company goal achievement; * Safety-focused culture. Our people are proactive, positive, resilient, and persistent. If this sounds like you, apply now and build your career with the people who power the world. All our positions are also open to persons with disabilities (PCD). **Equal employment opportunity** We welcome people from diverse backgrounds and cultures, and respect individuals’ unique skills, attitudes, and experiences. We encourage everyone to be themselves at work because we know that’s how we do our best—for each other, for our customers, for the communities where we operate, and for our careers. We are an equal opportunity employer. If you apply for a role at Aggreko, we will consider your application based on your qualifications and experience, and not on your race, colour, ethnicity, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.