Analista de FP&A Pleno (Despesas e Capex)
AgibankCore Responsibilities
Assist in managing Opex and Capex budgets by comparing budgeted and actual values to identify variances and optimization opportunities. Participate in budgeting and forecasting processes, aiding in the construction and validation of financial projections. Act as a Business Partner for a directorate, collaborating with the business area for more accurate projections. Analyze investment proposals and projects, conducting economic-financial viability analyses. Provide consistent reports for business performance analysis and support the automation and structuring of financial dashboards.
Requirements
Bachelor's degree in Administration, Engineering, Economics, Mathematics, Statistics, or related fields. Experience in FP&A and/or Controllership. Advanced knowledge of Excel and Financial Modeling. Proficiency in data manipulation and analysis tools (SQL, Power BI). Familiarity with generative AI tools.
Key Skills & Technologies
Additional Information
Experience Level
Mid-Level
Job Language
Portuguese
Employment Type
Full-time
Work Mode
On-site