FP&A Analyst – Senior

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🕒 May 28

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Cosan

WebsiteLinkedInAll Job Openings

10,000+ employees

⚡ Energy

🌾 Agriculture

🏢 Enterprise

Energy • Agriculture • Enterprise

Cosan is a Brazilian conglomerate and holding company that invests in and manages businesses in essential economic sectors, particularly energy, oil & gas and agribusiness. The company emphasizes workplace culture, diversity and inclusion, employee development and comprehensive benefits, and promotes portfolio companies that generate positive social and economic impact.

📋 Description

• Responsible for tracking results of Cosan Group companies, monitoring KPIs, and preparing financial forecasts. • Accountable for consolidating business financial projections, as well as running scenario simulations based on macroeconomic changes and sensitivity analyses. • Acting as the focal point for guiding the collaborative budget and long-term projections, and for administering the results consolidation system. • Responsible for the respective business sections in corporate reports and executive presentations (CGE/Board). • Ensure digital efficiency in the management of operational and financial information. • Provide support with relevant financial information, primarily to corporate areas such as Investor Relations, M&A, and Portfolio Monitoring.

🎯 Requirements

• Bachelor's degree in Business Administration, Economics, Accounting, Finance, or a related field. • Strong knowledge of financial analysis tools, accounting, financial statement analysis, cash flow projection, and financial modeling. • Experience with BI tools and financial modeling. • Minimum of 3 years of experience in the area. • Additional courses in Corporate Finance, Controllership, Strategic Planning, or related fields will be considered a plus.

🏖️ Benefits

• Monthly salary • Biweekly salary advance • 13th month salary • Paid vacation • Private pension plan • PPR (performance-based bonus) • Transportation voucher • Parking • Meal voucher • Food allowance • Birthday day off • Childcare assistance • Lactation/nursing room • Health insurance • Dental plan • Pharmacy assistance • Wellhub • Wellz • Optical reimbursement • Flu vaccination