Senior Financial Analyst

Responsibilities

• Monitor, control, and analyze OPEX and CAPEX budgets to ensure compliance with company financial guidelines and annual planning.
• Analyze monthly budget execution, evaluating variations, deviations, financial impacts, and associated risks.
• Develop and interpret financial analyses regarding expenses, investments, and provisions to identify optimization opportunities.
• Support internal departments in the preparation, review, and prioritization of budget requests.
• Consolidate financial data and prepare periodic forecasts, ensuring accuracy and consistency.
• Develop and improve analytical models, sensitivity studies, and financial projections.
• Create and evolve management reports and dashboards to support executive decision-making.
• Monitor the physical and financial evolution of CAPEX projects, including milestones, disbursements, and reclassifications.
• Contribute to monthly accounting closing processes by verifying provisions and reconciliations.
• Propose and support continuous improvement initiatives and the automation of budgetary management tools.

Requirements

• Bachelor's degree in Administration, Economics, Accounting, or a related field.
• Intermediate proficiency in Microsoft Office.
• Solid knowledge of budget control processes.

Preferred Qualifications

• Experience with SAP.
• Knowledge of basic accounting and financial closing processes.
• Ability to consolidate complex information and produce high-level management reports.
• Proficiency in Power BI and application development.

Benefits

• Health and Dental insurance for employees and dependents.
• Meal and Food vouchers.
• Profit sharing program (PLR).
• Extended maternity and paternity leave.
• Totalpass access for physical activities.
• Language training program.
• Private pension plan.
• Life insurance.

About the Company

Iberdrola is one of the world's leading energy companies and a leader in renewable energy, driving the transition to a low-emission economy. We provide energy to nearly 100 million people across dozens of countries, including operations in Europe, the United States, Brazil, and Australia.