**Description and Responsibilities:** **Schedule:** Monday to Friday, from 8:00 AM to 6:00 PM with a 1h30 lunch break **Level:** Professional **Employment type:** Tenured \- CLT labor code * Extract data from ERP systems, spreadsheets, databases, and accounting reports. * Perform cleaning, standardization, and consolidation of financial information. * Ensure the integrity and consistency of data used in analyses. * Prepare reports on revenues, expenses, profits, and margins. * Monitor financial performance indicators (KPIs) such as cash flow, EBITDA, delinquency rates, operational costs, among others. * Identify budget deviations and propose corrective actions. * Provide strategic insights based on financial data. * Assist in preparing budgets and forecasts (forecast and budget). * Support controller and accounting teams with comparative analyses and projections. * Monitor liquidity, profitability, indebtedness, and operational efficiency indicators. * Track financial goals and analyze trends. * Create alerts and reports for risk monitoring. * Prepare and provide financial information for internal and external audits. * Document processes and data quality standards. * Develop data visualization dashboards using tools such as Power BI, Tableau, or advanced Excel. **Requirements:** * Postgraduate degree or MBA in Finance, Data Science, BI, or related fields. * Proficiency in RM Fluxus (Totvs) – configuration, reporting, and data extraction. * Experience integrating financial systems (APIs, connectors, Data Warehouse, Power BI, etc.). * Ability to interpret and communicate analysis results clearly and objectively. * Capacity to work in a team and collaborate with different company departments. * Certifications in data analysis or related areas are a plus. * Advanced Excel skills and experience handling large data volumes. * Intermediate/advanced SQL (queries, joins, procedures). * Power BI or Tableau (data modeling and DAX). * Knowledge of Python, VBA, or other automation languages is a plus. * Solid understanding of financial statements and accounting processes. * Monitor financial performance indicators (KPIs) such as cash flow, EBITDA, delinquency rates, operational costs, among others. **Differentiators:** * Analytical reasoning and systemic vision. * Ability to diagnose complex problems and propose practical solutions. * Assertive communication with technical teams and non-technical managers. * Autonomy and sense of responsibility. * Results-driven with focus on continuous improvement. * Collaborative approach and mentoring of more junior peers **Benefits:** Life insurance, Meal allowance, Transportation allowance