Financial Analyst, Junior

Afya

Júnior Financial Analyst supporting educational institutions in billing processes and clarifying doubts. Engaging with various financial inquiries and managing communication.

Posted 7/16/2026full-timeBelo Horizonte • 🇧🇷 BrazilJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in billing and accounts receivable processes, with strong analytical skills to extract and analyze data for operational insights. Proficient in Microsoft Excel and familiar with data visualization tools to support educational institutions effectively.

Highest-signal resume keywords

Billing And Accounts Receivable RoutinesMicrosoft Excel (Pivot Tables, Formulas, VLOOKUP)Data AnalysisKnowledge Of TOTVS SystemsPower BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Data ExtractionTrend AnalysisReport GenerationCompliance MonitoringRequest Lifecycle Management

Soft Skills

Attention To DetailOrganizational SkillsProactive ApproachCommitment To Deadlines

Tools & Technologies

Microsoft OfficeERP SystemsBilling PlatformsData Visualization Tools

Industry Keywords

Education SectorHealthcare Sector

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Work on billing and accounts receivable routines
Proficient in Microsoft Office, with emphasis on Excel (pivot tables, formulas, VLOOKUP)
Analyze reports
Extract operational and management reports from internal systems (ERP, billing platforms, etc.)
Analyze extracted data, identifying trends, inconsistencies and areas of concern
Provide support to educational institutions (IES) on billing-related processes, answering questions and providing guidance on procedures
Serve as the point of contact between the finance department and institutions, ensuring prompt and high-quality service
Record and track the lifecycle of requests until full resolution
Manage the process of registering delinquent students with the appropriate agencies, ensuring compliance with applicable legislation
Monitor and execute the process of removing restrictions (positivation) after debts are regularized.

Requirements

What you’ll need

Bachelor's degree in progress or completed in Accounting, Business Administration, Economics, Finance, or related fields
Knowledge of billing and accounts receivable routines
Proficient in Microsoft Office, with emphasis on Excel (pivot tables, formulas, VLOOKUP)
Strong analytical skills and attention to detail
Organized, proactive, and committed to meeting deadlines
Preferred: previous experience in the education or healthcare sectors
Knowledge of TOTVS systems
Knowledge of Power BI or other data visualization tools

Benefits

Comp & perks

Meal allowance / meal voucher
Flexible hours and work arrangements (for remote roles)
Transport allowance (for hybrid or on-site roles)
Profit-sharing (PLR)
Multi-benefits: flexible benefits via Flash Card to use as you prefer
Gympass / Wellhub
Psicologia Viva: online platform for consultations with psychologists and nutritionists
Health and dental insurance
Life insurance
Extended parental leave (up to 6 months for mothers and 20 days for fathers)
Rede D'Ór: support and important information for maternal and infant health with a network of credentialed nurses
Birthday Day Off (one day off to take on your birthday or during your birthday month)
Online learning platform with a wide range of courses (UCA)
Language academy (AIA)
Leadership development program
Tuition discounts for undergraduate and graduate courses at Afya educational units
Premium subscription to Afya iClinic and Afya Whitebook