Financial Analyst supporting monthly accounting closings at Ipiranga, ensuring data accuracy and providing insights. Collaborating with internal teams to prepare financial reports and presentations.
Responsibilities
Support the monthly accounting close, ensuring data consistency and alignment with business units and the holding company;
Interface with multiple internal and cross-functional teams to ensure the flow of information and prepare consolidated management reports/materials for decision-making;
Assist in preparing monthly and weekly presentations for the board, including financial and operational KPIs;
Financial modeling: ability to create and interpret financial models, evaluate sensitivity scenarios, and develop short- and long-term projections;
Conduct detailed analyses of EBITDA, financial result, and net income, identifying significant variances and their impacts.
Requirements
Bachelor’s degree in Business Administration, Economics, Accounting, Engineering, or related fields;
Knowledge of corporate finance, controllership, performance analysis, and budget management;
Familiarity with building financial models and scenario projections;
Proficiency in Microsoft Office (advanced Excel, ThinkCell, and PowerPoint) and experience with BI tools.
Benefits
Flexible working hours
Support allowance for children with disabilities
Variable compensation program
Private pension plan
Length-of-service bonus
Online therapy & nutritional counseling
Newborn gift package
Corporate university
Reimbursement for glasses and contact lenses
Medication assistance
Vaccine assistance
Market-standard benefits: Gympass, meal and food vouchers (VR/VA), transportation voucher (VT), health and dental plans, and life insurance.
Lead Investment Analyst managing investment analysis for institutional retirement plans at Transamerica. Collaborating with teams to launch and monitor investment products focused on client needs.
Financial Analyst role at Associated Bank supporting key financial decisions with clear analysis. Opportunity for early - career professionals in a dynamic financial services environment.
Financial Analyst III at WashU developing and monitoring budgets and financial reports. Collaborating with department heads and training personnel in financial operations and reporting.
Senior Director of Financial Planning & Analysis leading team to ensure financial insights for CoverMyMeds. Collaborating with high - growth teams in a dynamic healthcare environment.
Finance leader providing support for manufacturing cost decisions at Land O'Lakes. Leading financial performance initiatives and team management in a dairy manufacturing environment.
Financial Reporting Lead preparing financial statements for Humana's Medicaid expansion. Collaborating with executives and leading teams in financial reporting tasks.
Virtual Financial Advisor consulting on investment and insurance strategies for PNC clients. Growing and retaining client relationships while adhering to regulatory guidelines.
Senior Associate within Global Financial Controls at Fidelity, enhancing auditing processes using AI technologies and collaborating with internal Audit teams on financial risks.
Manager of FP&A overseeing financial forecasting, budgeting, and analysis at MRI Software. Leading initiatives and team in financial management supporting company growth.
Senior Financial Analyst focused on operational performance and cost efficiency analysis at CVS Health. Collaborating on budgets, financial reporting, and compliance while leveraging data insights.