JIRAU ENERGIA

Financial Planning and Analysis

• Develop, maintain, and enhance integrated financial models to support corporate planning, budgeting, forecasting, long-term projections, and the evaluation of projects and investments.
• Lead the financial planning process, including budgeting, forecasting, and long-term projections, ensuring consistency among operational, financial, and strategic assumptions.
• Analyze financial, operational, regulatory, and tax assumptions, assessing their impact on results, cash generation, financial metrics, and value creation.
• Analyze the company’s financial performance by comparing actual results with budget and forecast, identifying key variances, drivers, risks, and performance improvement opportunities.
• Develop and monitor operational and financial KPIs and drivers, connecting business performance to the company’s financial results.
• Prepare financial feasibility studies, valuation analyses, and sensitivity analyses for new investments, financing transactions, acquisitions, and other strategic initiatives.
• Consolidate and analyze financial and operational information from different areas, ensuring the consistency, traceability, quality, and integrity of the information used in planning and decision-making processes.
• Prepare management reports, executive analyses, and presentations for the Executive Team, Board of Directors, shareholders, and other stakeholders.
• Participate in strategic projects related to capital structure, liquidity management, operational efficiency, financial optimization, and value creation.
• Support the continuous improvement of FP&A processes, tools, and methodologies, focusing on automation, data quality, operational efficiency, and enhanced decision-making.

Explore Senior FP&A Analyst at JIRAU ENERGIA. Review requirements and application details.