Junior FP&A Analyst

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🕒 June 3

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Cyrela

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1962

🏠 Real Estate

👥 B2C

Real Estate • B2C • Construction

Cyrela is a leading real estate company in Brazil that specializes in the development and construction of residential properties. With a commitment to excellence, Cyrela creates high-quality apartments and offers a unique experience in urban living. Their projects are located in exclusive areas and are designed to provide a sophisticated lifestyle, making them more than just places to live, but spaces that inspire. Cyrela focuses on delivering exceptional housing solutions that cater to the diverse needs of their clients.

📋 Description

• Prepare and consolidate cash flow statements and financial projections for projects; • Monitor and update project financial viability and analyze KPIs; • Analyze variances between budgeted and actual results, identifying deviations and root causes; • Support the preparation and updating of management reports; • Assist in producing reports and financial accountability for partners; • Automate, improve and maintain existing processes; • Collaborate with other departments to ensure alignment and efficiency in analysis processes; • Support the validation and monitoring of financial feasibility studies.

🎯 Requirements

• Bachelor's degree (Administration, Economics, Engineering, or related fields) • Proficiency with Microsoft Office • Intermediate Excel skills

🏖️ Benefits

• Profit-sharing (PLR) • Transportation allowance • Meal voucher • Bradesco Health Plan with special conditions for you and your dependents • Bradesco Dental Plan • Telemedicine with multiple specialties • Wellhub • Totalpass • Life insurance • Pet benefit program • Birthday day off • Newborn baby allowance • Newborn gift package with baby kit • Extended marriage leave • Extended paternity leave • Psychological and social support channel (CuideCY) • Fruits and coffee in the offices • Vaccination campaign • On-site quick massages • Partnerships with sports courts (soccer and beach tennis) • Payroll-deductible loans (terms apply) • Discounts at universities and language schools • Discounts on the purchase of your new property (terms apply)