Editora Dialética logo
Editora Dialética

Inovando e democratizando a publicação de livros em alto nível no Brasil.

Financial Analyst

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteSeniorTeam 51-200H1B No SponsorCompany SiteLinkedIn

Location

Brazil

Posted

16 days ago

Salary

R$2.5K / month

Seniority

Senior

Bachelor DegreePortugueseERPTableauVBA

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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