Our purpose is to **promote life wherever we are**! And how do we do it? Through our products, colors, suppliers, customers—and, of course, our **PEOPLE**! We are looking for an: **FP&A ANALYST** **Responsibilities and duties** * Develop and monitor **budgets, forecasts, and periodic revisions (Budget / Forecast / Rolling Forecast)** * Conduct **financial and operational performance analyses**, identifying variances, root causes, and opportunities * Develop and maintain **financial models**, scenario analyses, and simulations * Consolidate and analyze **financial and operational KPIs**, ensuring a systemic business view * Support the preparation of **management reports and executive presentations** * Act as a **business partner** to departments, supporting data-driven decision-making * Ensure the **quality, consistency, and reliability of financial information** * Propose process, KPI, and FP&A tool improvements **Requirements and qualifications** * Bachelor’s degree completed in **Business Administration, Economics, Accounting, Engineering, or related fields** * Advanced proficiency in **Excel / Google Sheets** (modeling, advanced formulas, data analysis) * Knowledge of **financial modeling, income statement analysis, cash flow analysis, and performance indicators** **Additional information** **Our benefits:** * Meal allowance * On-site cafeteria * Health insurance plan * Dental insurance plan * Life insurance * Birthday day off * Life insurance * ... and more! We are Hydronorth, a chemical industry company dedicated to providing solutions for the construction sector. Protection is fundamental to our essence. We value our families, friends, careers, and possessions—and our mission is to ensure that what brings us joy and comfort lasts as long as possible, whether for a brief moment or for many years. Although we acknowledge that nothing is eternal, our goal is to maximize the preservation of what we value. At Hydronorth, we’re here to help you protect what once was merely a dream—be it a home, a business, or even your career. Speaking of careers, we’d like to share our culture and the way we work. Our culture is shaped by the hands that touch, type, operate, interlock, carry, and separate. Every daily effort contributes to building our identity. These hands represent the power of accomplishment, and each action is a living manifestation of our culture’s strength. The hands of every employee—in every role—translate our purpose into action: to **promote life wherever we are**. Our core principles transcend time and history, forming the foundation of our beliefs: * *Shared challenges strengthen us; shared achievements unite us;* * *With the world, we learn and teach while doing;* * *Truth connects people and businesses.* These beliefs—rooted in our journey—guide our actions and decisions, shaping both the collective and the individual. Our values reflect our ethics and guide our actions. They define not only what we do and how we do it, but also who we become—impacting the present and the legacy we leave for future generations at Hydronorth: * *Hand in hand;* * *For the customer;* * *With excellence.* This is a glimpse of who we are and how we make our daily work happen. If you identify with our culture, join us at Hydronorth.