FP&A Analyst

Description

Job Summary: We are seeking a professional to support administrative and financial routines, eager to learn and grow within a dynamic and collaborative environment at Jano Saúde. Key Highlights: 1. Accelerated learning and development environment 2. Direct contact with strategic departments 3. Opportunity for growth and advancement We are looking for a professional to support our administrative and financial routines, with interest in hands-on learning and growing alongside Jano Saúde. This is an ideal opportunity for students or recent graduates with an organized, analytical profile and a strong desire to develop within a dynamic and collaborative environment. **Requirements** * Currently enrolled in (or recently graduated from) Business Administration, Accounting, Economics, Production Engineering, or related fields. * Strong organizational skills, attention to detail, and sense of responsibility. * Good communication skills and professional demeanor. **Preferred Qualifications (highly valued)** * Proficiency in Excel (filters, VLOOKUP/XLOOKUP, pivot tables, SUMIFS, data organization). * Knowledge of Power BI (dashboard and KPI creation). * Aptitude for numbers, administrative routines, and KPI monitoring. **What We Offer** * Accelerated learning and development environment. * Direct contact with strategic departments and real-world management experience. * Opportunity for internal growth and advancement within operations. **Key Responsibilities (Routine \+ Development)** * Support accounts payable and accounts receivable processes, ensuring organization, deadline tracking, and assistance with collections and payments. * Perform bank reconciliations and contribute to cash flow control, enhancing visibility and security for financial operations. * Assist in the entry, verification, and control of invoices, supporting administrative record compliance and standardization. * Participate in monthly financial closing, organizing information and contributing reports to support management decision-making. * Support procurement and quotation processes, helping control costs, replenish items, and organize clinical and administrative supply inventory. * Support contract, facilities, operational expense, and recurring service management, contributing to spending efficiency and predictability. * Support the tracking and updating of financial KPIs, such as accounts payable/receivable, delinquency, expenses, cash flow, and operational efficiency. * Contribute to the definition and monitoring of OKRs (Objectives and Key Results) for the department, assisting in goal organization and performance tracking. * Collaborate cross-functionally with internal departments, maintaining organization, attention to detail, and confidentiality of information, with a collaborative attitude and continuous improvement focus. * Contribute to financial planning analysis, financial control, and long-term financial modeling