Aqua Capital

FP&A

Aqua Capital

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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About the role

  • Develop and lead the company’s annual financial budgeting process, working closely with the CFO and business leaders
  • Create, enhance and maintain monthly budget vs. actual expense reports, including variance analysis, assessment of business impact, and executive-level insights
  • Prepare and present monthly and quarterly financial presentations to executive committees and cross-functional forums (e.g., Investment, Strategy, Commercial), in coordination with the CFO
  • Perform financial assessments and in-depth analysis of potential opportunities and projects, evaluating risks, returns, and implications for the company’s financial results
  • Develop financial models and detailed cash flow analyses to support strategic initiatives, investments, and capital allocation decisions
  • Monitor, manage and report KPIs, ensuring transparency, accuracy, and relevance for senior management and the CFO
  • Ensure strong cost control and accuracy in managing project expenses within the approved budget framework
  • Support and enable C-level decision-making on strategic projects by delivering high-quality financial insights, scenario analysis, and clear recommendations
  • Partner with the commercial team to support business cases by providing quantitative analysis, forecasts and prioritization insights to achieve expected outcomes
  • Prepare, structure and present high-impact financial materials for the Board of Directors, tailored to different areas and strategic topics, ensuring clarity, consistency and decision-oriented communication

Requirements

  • Bachelor’s degree in Business Administration, Economics, Engineering or related field; 3+ years of experience; prior experience with private equity funds is a plus
  • Cash management, financial accounting and corporate finance competency
  • Strong work ethic
  • Commitment to goals and deadlines
  • Hands-on, proactive and resilient approach to navigate between Aqua, PortCo and minority shareholders in a flexible environment
  • Attention to detail
  • Commitment to excellence
  • Excellent financial knowledge (both theoretical and day-to-day/practical)
  • Fluency in English (written and spoken)
  • Proficiency in Microsoft Excel and PowerPoint
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial budgetingvariance analysisfinancial modelingcash flow analysisKPI monitoringcost controlquantitative analysisfinancial accountingcorporate financefinancial assessments
Soft Skills
strong work ethiccommitment to goalsproactive approachattention to detailcommitment to excellenceresiliencecommunicationpresentation skillscollaborationflexibility