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Habitat Consultórios

Operational Finance Analyst – Multi-CNPJ

Habitat Consultórios

Finance Analyst responsible for managing financial operations for multiple CNPJs. Involves data analysis, report creation, and cash flow control.

Posted 6/27/2026full-timeRio de Janeiro • 🇧🇷 BrazilMid-LevelSeniorWebsite

About the role

Key responsibilities & impact
  • Perform financial analyses to identify opportunities for improvement and cost reduction
  • Prepare management reports with financial performance indicators
  • Manage cash flow, forecasting future revenues and expenses
  • Perform bank reconciliations and review account statements
  • Monitor payments and receipts, ensuring timely transactions
  • Interact with suppliers and customers to negotiate payment terms and conditions
  • Participate in strategic meetings to provide financial insights
  • Assist in preparing and monitoring the company budget
  • Stay up to date on financial and tax legislation
  • Collaborate on the implementation of systems and processes to optimize the finance function

Requirements

What you’ll need
  • Proven experience working with multiple CNPJs (cost centers, company-level classification, multi-entity organization).
  • Prior experience in operational finance routines

Benefits

Comp & perks
  • Flexible working hours

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
financial analysiscash flow managementforecastingbank reconciliationbudget preparationcost reductionfinancial performance indicatorspayment negotiationmulti-entity organizationoperational finance
Soft Skills
interpersonal communicationnegotiationstrategic thinkingcollaborationreportingproblem-solvingattention to detailtime managementadaptabilityinsight generation