Senior Financial Analyst

Description

Job Summary: We are seeking a financial professional to serve as a strategic reference in our rapidly expanding education company, bridging daily operations, key performance indicators, and leadership decisions. Key Highlights: 1. Real impact on business and growth strategy 2. Key role in leadership and decision-making 3. Rapidly expanding education company Are you passionate about finance, numbers in your veins, and making real business impact? At Elite Formações, you’ll go far beyond operational tasks: here, finance is a key driver of the company’s growth strategy. We are a rapidly expanding education company seeking someone to serve as the financial reference for operations—connecting daily routines, KPIs, and leadership decisions. * Support the development and review of the annual budget (actual vs. budgeted vs. forecast). * Monitor KPIs such as CAC, LTV, margin, payback, and cash generation. * Forecast and manage cash flow (short-, medium-, and long-term). * Manage accounts receivable portfolio, delinquency, and bank reconciliation. * Manage accounts payable and accounts receivable jointly with the team. * Prepare financial reports (Income Statement, Cash Flow Statement, etc.) for leadership. * Identify variances versus forecast and propose corrective action plans. Requirements: **Mandatory Requirements:** * Solid experience in core finance operations: accounts payable/receivable, bank reconciliation, and cash control. * Experience with Income Statement, Cash Flow Statement, and Balance Sheet—including critical reading and interpretation. * Prior experience developing and tracking annual budgets (actual vs. budgeted vs. forecast). * Practical knowledge of KPIs such as CAC, LTV, margins, payback, and cash generation. * Strong analytical ability, inquisitive mindset, and data-driven orientation. * Advanced Excel or Google Sheets skills and experience using financial ERP systems (e.g., Omie, Conta Azul, Totvs, or similar). * Availability for in-person work and CLT / PJ employment. * Completed undergraduate degree in Business Administration, Accounting, Economics, Production Engineering, or related fields. **Preferred Qualifications:** * Experience in education companies, course providers, or recurring-service businesses. * History of close collaboration with executive leadership/CEO supporting strategic decisions. * Experience in building up finance departments or improving financial processes.