Finance Performance & Analyst Junior
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Job Location:
Monthly Salary:
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
We are looking for a highpotential FP&A Analyst ready to grow within a dynamic central finance environment. This role is designed for someone with strong analytical capabilities curiosity and a hands-on approachan excellent foundation to build a solid FP&A career.
You will support the FP&A Lead in delivering accurate timely and meaningful insights that directly influence decision making across the business.
Role Purpose
To contribute to the financial planning cycle monthly performance analysis and management reporting ensuring highquality data and insightful analysis for business stakeholders.
Key Responsibilities
A. Financial Planning & Forecasting
- Support the preparation of annual budgets forecasts and rolling outlooks.
- Consolidate inputs from Business Controllers and Product Lines to ensure accuracy and alignment.
B. Monthly Closing & Analysis
- Actively participate in the monthly closing cycle.
- Perform data extraction validation and variance analysis versus budget and forecast.
- Produce standard analysis packs for management review.
C. Reporting & Dashboards
- Maintain recurring management reports and performance dashboards.
- Ensure reports are clear reliable and always delivered on time.
Required Profile
Experience
- 35 years in FP&A Controlling Audit or Financial Consulting.
Technical Skills
- Strong Excel skills (mandatory).
- Exposure to BI tools such as Power BI and interest in AIdriven finance solutions are highly valued.
Mindset & Behaviour
- Structured reliable and detailoriented.
- Comfortable working in a fast-paced closing environment with tight deadlines.
- Proactive analytical and eager to learn.
Languages
- Fluent English and Spanish (both required).
- Portuguese is a plus.
What We Offer
- A great stepping stone into advanced FP&A responsibilities.
- Exposure to senior finance professionals and cross-functional teams.
- Opportunity to work with modern BI and automation tools.
- A collaborative high-performance finance culture.
Join a team where experimentation is encouraged impact is visible and innovation is part of everyday work.
Required Experience:
Junior IC
Key Skills
- Accomodation
- Legal Operations
- Cement
- Data Analysis
- Architecture
About Company
AT A GLANCE Bureau Veritas is a world leader in Testing, Inspection and Certification. Our mission is at the heart of key challenges: quality, health and safety, environmental protection and social responsibility. Through our wide range of expertise, impartiality and independence, we ... View more
