Senior Financial Analyst

Appian Capital Brazil

. Structure and lead the annual financial planning process (Budget) and periodic reviews (Forecast) in partnership with business areas, ensuring the development and consolidation of financial projections.

Posted 9/23/2026full-timeBelo Horizonte • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including budget planning, forecasting, and economic analysis. Proficient in advanced Excel and Power BI for reporting and performance monitoring, with strong communication skills in English for cross-functional collaboration.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budget Planning And ForecastingEconomic And Financial AnalysisAdvanced Excel ProficiencyPower BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget PlanningForecastingFinancial ModelingScenario DevelopmentKPI MonitoringResults AnalysisVariance AnalysisRisk IdentificationTrend AnalysisPerformance Driver Analysis

Soft Skills

Consultative CapacityCross-Functional CollaborationCommunication Skills

Tools & Technologies

ExcelPower BI

Industry Keywords

FP&AControllershipElectric Power GenerationMiningSteelmakingBig Four Experience

About the role

Key responsibilities & impact

Structure and lead the annual financial planning process (Budget) and periodic reviews (Forecast) in partnership with business areas, ensuring the development and consolidation of financial projections.
Perform economic and financial analyses and monitor actual results against plan (Actual vs. Budget/Forecast), identifying variances, risks, opportunities, trends, and key performance drivers.
Support monthly closing activities by analyzing results and contributing to the definition of adherence plans and improvement actions.
Prepare management reports, executive presentations, and dashboards to support leadership decision-making.
Monitor key performance indicators (KPIs), tracking the business’s economic and financial performance.
Act in a consultative and cross-functional capacity with operational and corporate teams, integrating information from different areas and highlighting economic, financial, and cash flow impacts to support decision-making.
Contribute to continuous improvement initiatives by supporting the enhancement of processes, controls, systems, and financial management best practices.
Support internal and external audit processes in partnership with Controllership, ensuring the availability and consistency of the required financial information.
Share knowledge and best practices with FP&A teams and partner functions, contributing to the development and strengthening of the department’s processes.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Economics, or a related field.
Solid experience in FP&A and/or Controllership.
Experience with budget planning, Budget, and Forecast processes.
Experience with economic and financial analysis, monthly closing, and results analysis.
Experience analyzing Actual vs. Budget/Forecast and monitoring KPIs.
Experience with financial modeling and scenario development.
Advanced proficiency in Excel and Power BI.
Advanced English proficiency, with the ability to communicate in meetings, prepare and interpret reports, and interact with international teams.
Experience at a Big Four firm is preferred.
Knowledge of or experience in the electric power generation sector is a plus.
Experience in large companies, mining, steelmaking, or similar industries may also be considered.

Benefits

Comp & perks

Medical insurance – Bradesco Saúde
Dental insurance – Bradesco Dental
Meal voucher
Food allowance
Life insurance
Wellhub
Conexa Saúde
Profit-Sharing Plan (PLR), in accordance with company policy