Senior FP&A Analyst

JIRAU ENERGIA

. Develop, maintain, and enhance integrated financial models to support corporate planning, budgeting, forecasting, long-term projections, and the evaluation of projects and investments.

Posted 10/9/2026full-timeRio de Janeiro • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial Planning and Analysis (FP&A), including advanced Financial Modeling, Budgeting, and Forecasting. Capable of analyzing financial performance and providing strategic insights to support decision-making and value creation.

Highest-signal resume keywords

Financial PlanningFinancial ModelingBudgetingForecastingAdvanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisPerformance MetricsInvestment EvaluationVariance AnalysisCash GenerationManagement ReportingOperational KPIsFeasibility StudiesValuation AnalysesSensitivity Analyses

Soft Skills

Strong Communication SkillsInterpersonal SkillsCollaboration

Industry Keywords

Corporate FinanceControllershipLong-Term ProjectionsOperational EfficiencyData Quality

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Engineering, Accounting, or a related field.
Experience in Financial Planning, FP&A, Financial Modeling, Controllership, Corporate Finance, or a related area.
Strong experience building and reviewing integrated financial models covering the income statement, cash flow statement, and balance sheet.
Experience with budgeting, forecasting, long-term planning, and financial performance analysis processes.
Advanced knowledge of financial analysis, results forecasting, cash generation, performance metrics, and investment evaluation.
Experience analyzing variances between actual results, budget, and forecast, with the ability to identify and explain the key drivers of business performance.
Experience with financial statements, period-end closing processes, and management reporting.
Advanced Excel skills and strong financial modeling and data analysis capabilities.
Ability to challenge assumptions, structure independent analyses, identify risks and opportunities, and translate complex information into executive recommendations.
Strong communication and interpersonal skills, with the ability to collaborate with different areas and organizational levels, including senior leadership.

Benefits

Comp & perks

Meal and/or food allowance (Ticket card), with the option to split the balance between the cards or use it at restaurants and supermarkets
National health insurance fully subsidized by the company for you and your dependents
Dental insurance fully covered by the company for you and your dependents
Life insurance
Childcare assistance for children up to 5 years old
Gympass
Workplace fitness program
Private pension plan with company contributions of up to 7%
Annual profit-sharing bonus
For positions at the power plant in Nova Mutum Paraná: housing with a nominal rent, chartered bus service between the village and power plant, lunch, and education assistance from 1st through 9th grade at the SESI school for employees’ children