Senior Performance and Management Analyst

Role Overview

• Act as the interface between the Projects/Investments area and commercial teams, ensuring clear, organized and efficient communication to obtain strategic data and information
• Structure analyses and narratives (storytelling) using data, with high-level written and verbal communication for technical and executive audiences
• Map opportunities and support the definition of course corrections based on sector and business knowledge
• Develop economic and financial models (valuation) to assess the profitability of the project portfolio and identify optimization opportunities
• Manage investments, tracking actual vs. budget vs. forecast CAPEX, ensuring adherence to Strategic Planning and governance cycles
• Monitor investment KPIs, ensuring visibility, consistent indicators and analyses that support decision-making
• Prepare executive presentations for the board, committees, council and holding, translating complex data into actionable insights
• Support monitoring of strategic projects and performance initiatives, ensuring alignment with corporate objectives

Requirements

• Previous experience in investment analysis, corporate finance, FP&A, controllership, project management or related areas
• Experience in the energy sector, oil & gas or fuel distribution is a plus
• Proactive in sourcing and consolidating information from internal areas
• Organized, with a strong sense of priorities and attention to detail
• Analytical ability, critical thinking and strategic vision
• Clear communicator with influence and the ability to work with different organizational levels
• Solid knowledge of corporate finance, valuation, investment analysis and financial modeling
• Good understanding of KPIs, performance metrics and project governance
• Advanced Excel skills and experience with analytical tools; knowledge of Power BI or visualization tools is a plus
• Ability to develop structured narratives and presentations for executive level
• Bachelor’s degree in Business Administration, Economics, Engineering, Accounting or related fields

Benefits

• Health and Dental Plan – Bradesco – coverage extendable to dependents
• PAE – Financial assistance provided for dependent children and/or stepchildren with intellectual disabilities
• Pharmacy partnership – discounts up to 85%
• Supplementary Pension – FlexPrev plan – contributions ranging from 1% to 11%, according to salary
• Life Insurance – coverage for all employees from the date of hire, with no contribution required
• Extended Leave – Maternity (total of 180 days) and Paternity (total of 20 days)
• Meal and/or Food Allowance – Caju Benefits
• Education Assistance – for dependents up to high school
• TotalPass
• Solar Subscription – possibility of receiving a special discount on your electricity bill by subscribing to a distributed generation plan
• Smiles Corporate Club – discounts of up to 50% on offered travel plans. Available for spouse and children 18+
• Length-of-service bonus – we offer employees an additional salary amount (based on years of service) paid at the time of vacation