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Financial Analyst
Negotiable Salary
Indeed
Full-time
Onsite
No experience limit
No degree limit
Praça XV de Novembro, 321 - Centro, Florianópolis - SC, 88010-400, Brazil
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Description

VC-X is looking for a **Financial Analyst** to join the team. We are seeking someone with strong analytical skills and a systemic mindset, who can support financial management and help organize day-to-day processes. This person will play a key role in ensuring the quality of information, monitoring financial metrics, and supporting data-driven decisions that fuel company growth. We are looking for an organized, responsible individual eager to learn, grow, and evolve alongside us. **Responsibilities and duties** * Support the development and maintenance of the annual budget, forecasts, and cash flow projections. * Monitor burn rate, runway, and variances between budgeted vs. actual results, flagging risks and opportunities. * Support margin analysis, profitability analysis by product/customer, and financial efficiency assessments. * Design and maintain financial models for scenario simulations related to growth, costs, and investments. * Calculate, analyze, and track key business metrics—especially in SaaS business models. * Support the creation and updating of management dashboards and reports in Excel/Google Sheets and BI tools, ensuring clear visibility for leadership and the board. * Ensure consistency, integrity, and reliability of financial and operational data. * Prepare inputs for executive reports, presentations, and performance review rituals. **Requirements and qualifications** **Education** * Bachelor’s degree completed in Business Administration, Economics, Accounting, Engineering, or related fields. **Experience** * Mid-level: 2–4 years of experience in finance, FP&A, controllership, or operations. * Experience with recurring revenue models (SaaS) is considered a plus. **Technical skills** * Advanced proficiency in Excel or Google Sheets, including data analysis, report structuring, and financial modeling. * Experience building dashboards, management reports, and using BI tools to support decision-making. * Knowledge of financial metrics and business performance indicators. **Additional information** **Benefits of joining our team:** * Hybrid work model; * Transportation allowance; * Meal/food allowance via Caju card; * Dental plan; * Casual dress code; * Life insurance; * Birthday day off; * 40-hour workweek (2-hour lunch break); * Support for your personal and professional development; * Culture that values 1:1 meetings, feedback, diversity, inclusion, and human-centered values; * Employment type: CLT; * Gogood and Nav benefits; * Pharmacy partnership; VC-X is made up of people **passionate** about technology, innovation, and driven by continuous development. We are telecom and IT specialists, **determined** to revolutionize this industry by delivering increasingly automated, connected, and efficient solutions for businesses—solving a very common problem: managing relationships with telecom and internet service providers. Our journey has been defined by **resilience**. Over the past 10 years, we’ve never stopped evolving, always **adapting** to market needs. Our expertise and drive to do things differently fueled the creation of an **unprecedented, innovative solution**: VC-X Sonar—the comprehensive platform for telecom and IT management, procurement, and automation. Our relationships—with our team, clients, or partners—are built on **transparency** and **trust**. That’s why we already serve over 160 clients, manage more than 500 CNPJs, and have grown our team by 220% over the last two years. We’re already building our future—and to do so, we’re looking for talents who will strengthen our team and share our purpose of positively impacting companies’ and people’s daily lives. We value diversity, different ways of thinking, and a **results-oriented mindset**. **So, are you joining us?**

Source:  indeed View original post
João Silva
Indeed · HR

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