Hello, nice to meet you—we are inChurch! The only platform in Brazil for developing apps, websites, and native kiosks for churches. We are much more than technology and innovation: we are people driven by challenges, and we aim to transform inChurch into the best and largest global technology and innovation company for churches. We dream big and seek individuals who have a spark in their eyes, passion for what they do, and desire to share a growth journey with us. The person who secures the **Junior BI Analyst** position at inChurch will perform the following activities: Mission Be the technical owner of financial workflow automation (n8n) and the data layer for dashboards and KPIs, ensuring reliability, traceability, and scalability. Scope (evolution) * Phase 1: end-to-end automation of critical workflows + stabilization (observability, retries, SLAs) * Phase 2: building an analytical layer + Power BI (data model, measures, indicator governance) Responsibilities * Design, implement, and maintain mission-critical n8n workflows (integrations, queues, reprocessing, idempotency, version control). * Integrate data sources (APIs, databases, spreadsheets, internal tools) and ensure data quality (validations, reconciliation, audit trail). * Build SQL queries and pipelines for analytical databases and controls (views, supporting tables, aggregations). * Use Python where appropriate (data processing, connectors, validations, automations outside n8n). * Develop Power BI dashboards (modeling, DAX, incremental/refresh logic, publishing, KPI governance). * Define and maintain operational Financial KPIs (e.g., DSO, aging, delinquency, collections, reconciliation, closing accuracy, workflow performance). * Implement monitoring: alerts, logs, metrics, health dashboards for workflows (SLA, failures, bottlenecks). Required Qualifications * Prior experience in BI/Analytics/Automation (even if brief, but hands-on). * Proficiency in n8n, Power BI, Python, Excel, and SQL (all essential). * Solid database fundamentals: modeling, integrity, reconciliation, basic query performance. * Hands-on ability to handle Finance-related demands (CR/CP/Closing/Collections/Receivables). Preferred Qualifications * Experience with PostgreSQL / BigQuery (or similar), Git, Docker/Deploy. * Knowledge of financial routines and controls (closing, reconciliation, invoices, receivables, collections pipeline). * Observability (structured logs, metrics, alerts, Sentry/Grafana/etc.). Behavioral Competencies * Ownership (takes ownership of problems, sees them through to resolution, documents thoroughly, and ensures scalability). * Prioritization by impact (time saved, risk reduced, reliability improved). * Clear status communication (blockers, risks, mitigation plans).