Evolua Energia

Financial Planning and Analysis

• Support the monthly management close by consolidating financial and operational data.
• Prepare variance analyses (budget vs. actual, forecast vs. actual) with basic explanations of deviations.
• Build reports and dashboards to track financial and operational KPIs.
• Participate in the preparation of the monthly/quarterly forecast.
• Support the preparation of the annual budget (inputs, data consolidation, and monitoring assumptions).
• Perform analyses requested by business areas or FP&A leadership.

Junior Finance and Control Analyst – FP&A