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Financial Analyst
Location
Brazil
Posted
16 days ago
Salary
R$2.5K / month
Seniority
Senior
Job Description
Financial Analyst
Editora Dialética
• Budget management: consolidate and monitor the budget and forecast, performing analyses of actuals versus budget and evaluating action plans proposed by the responsible areas to address identified variances. • Profitability analysis: prepare the monthly income statement (P&L) by business unit and product, ensuring the calculation and monitoring of contribution margins. • Cash flow management: prepare and monitor the Cash Flow Statement (direct and indirect methods), tracking liquidity, CAPEX and investments. • Financial business intelligence: develop and maintain management dashboards and financial KPIs (such as EBITDA, ROIC and liquidity), providing analytical support to executive decision-making. • Data and process quality: identify inconsistencies in databases, support the standardization of information and propose continuous improvements to financial processes and workflows.
Job Requirements
- Education: Bachelor's degree in Business Administration, Economics, Accounting, Controllership or Industrial Engineering (postgraduate studies in the area will be a plus).
- Excel/Sheets (Advanced): Proficiency in Apps Script, VBA, Macros and financial modeling for scenario simulation.
- BI & ERP: Experience with Power BI/Tableau and familiarity with ERP systems.
- Cost management: Knowledge of costing methods (ABC, Variable, Absorption) and cost allocation.
- Financial mathematics: Proficiency in NPV, IRR and amortization calculations (SAC/Price methods).
Benefits
- Home office allowance: R$ 210.00/month.
- Meals: Meal card/food voucher (R$ 28.96/day) + Food basket (R$ 183.41).
- Health & career: Pharmacy discount program (Flash), birthday day off and corporate mobile phone.
- Education: Exclusive partnerships for MBAs at USP/Esalq.
- Literary incentive: 60% discount on books and the right to one annual publication (after probation).
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