Fp&a Specialist

1 semana atrás

São Paulo SP, Brasil Atlas Renewable Energy Tempo inteiro

**What are we looking for?**

We are looking for a **FP&A Specialist **based in **Sao Paulo**.** This position holds a key role in overseeing and controlling the financial performance of operating assets, focusing on key metrics such as P&L (revenues, costs, EBITDA) and cash flow, including sources and uses.

**What challenges will you face?**
- ** Financial Analysis**:

- Conduct in-depth financial data analysis to identify trends, variances, and opportunities.
- Prepare comprehensive reports and presentations highlighting key findings and recommendations.
- Analyze financial statements, including balance sheets, income statements, and cash flow statements.
- **Budgeting and Forecasting**:

- Develop annual budgets and long-term financial forecasts.
- Track budget performance and regularly update management on progress.
- Identify areas for cost savings and efficiency improvements.
- **Financial Reporting**:

- Prepare accurate and timely financial reports for internal and external stakeholders.
- Ensure compliance with accounting standards and regulatory requirements.
- Present financial information to management, explaining variances and trends.
- **Cash Flow Management**:

- Oversee cash flow projections and liquidity requirements.
- Monitor accounts receivable and payable to optimize cash flow.
- Implement strategies to enhance working capital management.
- **Risk Management**:

- Identify and assess financial risks, including market, credit, and operational risks.
- Develop risk mitigation strategies and implement controls.
- Stay informed on industry trends and regulatory changes.

**What specific knowledge do you need?**
- Bachelor’s degree in Business Administration, Economy, Accounting, Engineering, Math, Statistics, or any course with logical thinking
- At least 3 years of experience in similar positions in FP&A or Asset Management, Energy or Utilities industries.
- Advanced English. Spanish is a plus.
- Experience using Power BI and Oracle ERP
- Advanced PowerPoint, Excel, and Word

**What does Atlas offer you?**
- Belong to a multicultural, inclusive, and diverse environment. We are in the USA, Mexico, Brazil, Chile, Uruguay, Colombia, and Spain.
- Being part of a company that promotes flexibility: work by objectives, Hybrid/flexible work style (home-office or in the office) in coordination with your supervisors.
- 20 work days of vacation (which you can take in advance without completing the year) and additional rest days for the end-of-the-year holidays.
- Other economic benefits, such as a performance bonus and food vouchers.
- We promote sports with our "In Motion" benefit.
- We promote Health and Life with our health and life insurance with high-level coverage.

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