Valgroup

Senior FP&A Analyst

Valgroup

full-time

Posted on:

Location Type: Hybrid

Location: Lorena • Brasil

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Job Level

Senior

About the role

  • Prepare budgets for the group's companies (Budget, CapEx, Forecast, etc.)
  • Prepare monthly reports and analyses of actual vs. budget for management results
  • Manage the month-end close and monitor the Company's corporate expenses
  • Perform economic and financial feasibility analyses for projects
  • Provide support and act as liaison on financial matters with business units, identifying and supporting the capture of opportunities
  • Prepare management presentations, dashboards, and KPIs
  • Support improvement projects and restructuring of internal processes
  • Consolidate monthly results
  • Explain the company's main result line items
  • Guide and assist other Analysts (Junior and Mid-level/Pleno) on the team
  • Provide support to the Coordinator and Manager with required information

Requirements

  • Bachelor's degree in Engineering, Accounting, Tax, Economics, or related fields
  • Advanced knowledge of financial concepts/financial modeling and accounting (Income Statement, balance sheet, and cash flow)
  • Knowledge of cost structures and financial services
  • Advanced Excel
  • Advanced Power BI
  • Ability to synthesize information and prepare executive-level materials
  • Flexibility to work in a hybrid model in Lorena, SP
Benefits
  • Medical plan
  • Dental plan
  • Life insurance
  • Grocery allowance (cesta básica)
  • Transportation allowance (vale transporte)
  • On-site lunch
  • Profit-sharing/performance bonus (PPR)
Applicant Tracking System Keywords

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

Hard Skills & Tools
financial modelingbudget preparationCapEx analysisforecastingeconomic feasibility analysisfinancial analysiscost structure analysisaccountingExcelPower BI
Soft Skills
synthesis of informationcommunicationteam guidanceflexibilitysupporting improvement projects
Certifications
Bachelor's degree in EngineeringBachelor's degree in AccountingBachelor's degree in TaxBachelor's degree in Economics