At Dr. Finanças, we simplify accounting so doctors can focus on what truly matters: caring for their patients. We combine cutting-edge technology with human-centered service, creating an environment full of opportunities for your career to take off. **The Challenge** We’re growing rapidly and seeking a Financial Analyst to serve as the analytical arm of the business. You’ll help turn data into decisions, monitor the company’s financial health, and ensure our goals remain grounded in reality. **Day-to-Day Responsibilities** * Design, review, and maintain financial and operational KPIs that accurately reflect the company’s performance. * Monitor and organize financial receivables workflows, including subscriptions, one-off services, setup fees, migrations, and other revenue streams. * Update and refine our Business Plan (BP) based on business evolution. * Collaborate closely with leadership and founders, contributing cross-functionally to strategic initiatives. * Support the creation and management of cost centers, enhancing visibility across all company departments. * Automate and update dashboards with critical, data-driven insights. * Participate in building and reviewing financial projections, budgets, and forecasts. * Support leadership in strategic decision-making through clear, visual, and data-oriented analyses. * Help identify efficiency opportunities, reduce unnecessary costs, and increase operational margins. * Monitor key financial metrics (e.g., revenue, delinquency, financial churn, aging, recoveries, payment behavior) with analytical rigor. * Design, analyze, and maintain strategic dashboards and reports on the company’s financial health. * Track delinquency trends, mapping risks, patterns, and improvement opportunities. * Conduct structured analyses to understand root causes of payment delays and support action plans jointly with Customer Success, Sales, and Legal (as needed). * Develop and enhance forecasting models (e.g., revenue, delinquency, recoveries) to help the business plan for the future. **Standout Qualifications** * Experience in financial analysis, planning, forecasting, and metrics. * Background in startups, SaaS companies, or high-growth environments. * Proficiency in BI tools (e.g., Power BI, Looker Studio), financial metrics, and unit economics. * Understanding of recurring revenue models and delinquency behavior. * Curiosity, critical thinking, and the ability to translate data into actionable decisions. **What We Offer** * Freedom to design, test, and improve processes from scratch. * A relaxed environment where your voice is valued; * Freedom to learn from mistakes and grow professionally; * Real opportunities for career advancement; * Benefits focused on well-being and health: **Wellhub, Conexa Saúde, and Psicologia Viva**; * Birthday Day Off; * Dr. Academy: A continuous development and training program; * **Hybrid** work arrangement, balancing personal and professional life.