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Cyrela

Junior FP&A Analyst

Cyrela

Financial Analyst managing cash flow and projections for Cyrela projects. Collaborating with teams to analyze financial viability and reporting.

Posted 6/3/2026full-timeSão Paulo • 🇧🇷 BrazilJuniorWebsite

About the role

Key responsibilities & impact
  • Prepare and consolidate cash flow statements and financial projections for projects;
  • Monitor and update project financial viability and analyze KPIs;
  • Analyze variances between budgeted and actual results, identifying deviations and root causes;
  • Support the preparation and updating of management reports;
  • Assist in producing reports and financial accountability for partners;
  • Automate, improve and maintain existing processes;
  • Collaborate with other departments to ensure alignment and efficiency in analysis processes;
  • Support the validation and monitoring of financial feasibility studies.

Requirements

What you’ll need
  • Bachelor's degree (Administration, Economics, Engineering, or related fields)
  • Proficiency with Microsoft Office
  • Intermediate Excel skills

Benefits

Comp & perks
  • Profit-sharing (PLR)
  • Transportation allowance
  • Meal voucher
  • Bradesco Health Plan with special conditions for you and your dependents
  • Bradesco Dental Plan
  • Telemedicine with multiple specialties
  • Wellhub
  • Totalpass
  • Life insurance
  • Pet benefit program
  • Birthday day off
  • Newborn baby allowance
  • Newborn gift package with baby kit
  • Extended marriage leave
  • Extended paternity leave
  • Psychological and social support channel (CuideCY)
  • Fruits and coffee in the offices
  • Vaccination campaign
  • On-site quick massages
  • Partnerships with sports courts (soccer and beach tennis)
  • Payroll-deductible loans (terms apply)
  • Discounts at universities and language schools
  • Discounts on the purchase of your new property (terms apply)

ATS Keywords

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Hard Skills & Tools
cash flow statementsfinancial projectionsKPI analysisbudget variance analysisfinancial reportingprocess automationfinancial feasibility studies
Soft Skills
collaborationanalytical skillsattention to detailproblem-solving
Certifications
Bachelor's degree