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Junior FP&A Analyst at Aggreko | JobVerse
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Junior FP&A Analyst
Aggreko
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Junior FP&A Analyst
Brazil
Full Time
1 week ago
Visa Sponsorship
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Key skills
ERP
Oracle
BI
Power BI
SAP
Communication
About this role
Role Overview
Support consolidation of the annual budget (Budget) and forecast revisions (Forecast).
Support analysis of variances between budgeted and actual results, explaining cost and expense deviations.
Prepare monthly management reports (KPIs, income statement [DRE], and dashboards).
Maintain reliable databases for BI tools and Excel.
Monitor operating costs and expenses in partnership with the business areas.
Requirements
Bachelor's degree (in progress or completed) in Business Administration, Economics, Accounting, Engineering, or related fields;
Advanced Excel (pivot tables, VLOOKUP/XLOOKUP, logical formulas).
Knowledge of Power BI (DAX) and ERP systems (SAP, Oracle) is a plus.
Analytical profile, attention to detail, and good communication skills.
Knowledge of English and Spanish.
Tech Stack
ERP
Oracle
Benefits
Medical and dental plans covering dependents.
Flexible meal allowance (Caju).
Optional private pension plan.
Life insurance.
Wellhub (formerly Gympass).
Employee assistance program offering psychological, nutritional, legal, and financial support (at no cost).
Annual bonus plan based on company target achievement.
Safety-focused culture.
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