Description
Job Summary:
Analyst role focused on financial reporting, analysis of KPIs, financial planning support, cost reduction, and proactive risk/opportunity anticipation, using strong analytical skills.
Key Highlights:
1. Financial indicator analysis and proposal of improvement actions
2. Support for financial planning and resource optimization
3. Proactive identification of financial risks and opportunities
**RESPONSIBILITIES:**
* Prepare and monitor managerial financial reports (Income Statement, Cash Flow Statement, Budget);
* Analyze financial indicators (KPIs) and propose corrective or improvement actions;
* Structure and maintain Excel-based financial spreadsheets and *dashboards*;
* Support short-, medium-, and long-term financial planning;
* Identify opportunities for cost reduction and resource optimization;
* Prepare presentations and reports for leadership;
* Proactively anticipate financial risks and opportunities;
* Perform other duties inherent to the position.
**COMPENSATION & BENEFITS:**
* Compensation: 5\.000,00
* Colab\+ Package: Wellhub, Startbem, Avus
* Partnerships with educational institutions and restaurants
**WORK SCHEDULE:**
* Monday to Friday: 08:00–18:00 (44 hours/week)
**REQUIREMENTS:**
* Completed undergraduate degree in Business Administration, Accounting, Economics, or Financial Management;
* Intermediate to advanced Excel knowledge: Pivot Tables, VLOOKUP/INDEX, Power Query, complex formulas, and dashboards;
* Strong analytical reasoning and ability to interpret financial data;
**PREFERRED QUALIFICATIONS:**
* Prior experience in consulting firms, accounting offices, fintechs, or medium/large enterprises
* Knowledge of Power BI or other BI tools
* Postgraduate degree or specialization in Finance, Controllership, or related fields
* Familiarity with ERP systems (Totvs, SAP, Omie, etc.)
* Proactivity and autonomy in managing tasks and projects
* Strong written and verbal communication skills for presenting results.
Compensation: R$5\.000,00 per month
Benefits:
* Partnerships and commercial discounts
Work Location: Hybrid remote work based in Fortaleza, CE