Finance Analyst, Mid-Level

Lojacorr

Finance Analyst responsible for supporting financial processes and managing supplier relations for a hybrid insurance company. Focused on cash flow analysis and operational procurement management.

Posted 7/24/2026full-timeSão José dos Pinhais • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, cash flow management, and procurement processes, with a strong focus on supplier negotiations and compliance with internal procedures. Proficient in using ERP systems and advanced spreadsheet tools to support financial operations and reporting.

Highest-signal resume keywords

Financial AnalysisCash Flow ManagementSupplier NegotiationsERP ProficiencyAdvanced Excel Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisCash Flow ManagementBank ReconciliationAccounts PayableAccounts ReceivablePurchase Order ManagementInvoice IssuanceData AnalysisTransaction ProcessingInventory Management

Soft Skills

Good Communication SkillsTime ManagementAnalytical SkillsInterdepartmental InteractionAgility

Tools & Technologies

Senior ERPPipefyExcelGoogle Sheets

Industry Keywords

Business AdministrationEconomicsProcurementFinancial PaymentsSupplier Market Research

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Respond to and track the area's Pipefy tickets/cards.
Provide daily support in analyzing the cash position, assisting in identifying any debit or credit balances and performing transactions for checking accounts, savings accounts and investments.
Perform daily closing of accounts payable and accounts receivable, assisting in assessing the need for funds to cover financial payments.
Perform and review bank reconciliations.
Prepare and analyze cash flow.
Post financial entries/documents in the ERP.
Analyze suppliers, quotations and purchases for the administrative headquarters.
Book airline tickets and accommodations and manage corporate Uber access for directors and employees.
Manage inventory at the headquarters.
Coordinate with suppliers during maintenance at the headquarters.
Support issuing invoices (notas fiscais).
Support the preparation of payment batches for senior approvals and upload/send the approved files to the bank.
Execute all operational steps of purchasing materials and services: review purchase orders, verify technical specifications and ensure fulfillment according to internal procedures and policies.
Support supplier market research by collecting prices to identify the best procurement opportunities and develop alternative supply sources.
Support negotiations with suppliers to secure purchases under the best conditions of price, quality and lead time.
Issue purchase orders and send them to suppliers, tracking deliveries and ensuring final compliance with all negotiated conditions.
Analyze documents and price quotations and monitor the development of new suppliers.

Requirements

What you’ll need

Degree in Business Administration, Economics, or related field.
Advanced knowledge of Excel and Google Sheets.
Experience in the finance area.
Knowledge and experience with Senior ERP and Pipefy is a plus.
Good communication skills.
Ease interacting with other departments.
Analytical skills.
Time management.
Agility.

Benefits

Comp & perks

Home office allowance to help with day-to-day expenses.
Meal and food allowance on the Flash Benefícios card.
Bradesco dental plan and national health plan (Seguros Unimed) with no monthly premium charged to the employee for themselves and their children.
One-time ergonomics allowance in the first month to help set up your home workspace.
MetLife life insurance.
Birthday day off.
Childcare assistance for company parents.
Treinacorr (corporate university).
Psychological support with the Em Si Psicologia team.
Partial coverage of your gym membership via Gympass.
Pharmacy card from Brasil Convênios for purchases with exclusive discounts and flexible spending (payroll-deducted).