Financial Planning and Analysis

• Credit portfolio: constructing and modeling credit products;
• Creating and monitoring targets and KPIs to assess partner performance;
• Developing and maintaining Credit and Collections policies;
• Proposing financial solutions focused on credit and risk reduction;
• Leading the development of business logic/rules for new indicators, responsible for building queries and data-related processes and ensuring data accuracy and integrity;
• Designing new processes and driving continuous improvement across the area, with a strategic perspective to propose new solutions;
• Developing dashboards (Looker Studio and Tableau) and reports to monitor business indicators;
• Developing queries in BigQuery;
• Interfacing with multiple areas and collaborating effectively with other teams;
• Leading analyses and providing strategic, data-driven insights.

Credit Financial Modeling Specialist II

• Gestão de Pagamentos: Garantir a execução diária de fornecedores, borderôs e transações Mastercard.
• Operações de Caixa: Controlar a conciliação bancária e realizar a projeção de fluxo de caixa.
• Rotinas Estratégicas: Conduzir operações de Risco Sacado e apoiar o fechamento contábil.
• Conexão Direta: Interface direta com bancos e apresentação de relatórios financeiros.
• Transmissões Bancárias: Validar documentos e gerenciar arquivos CNAB de remessa e retorno.

Analista Financeiro Junior – Contas a Pagar

• Provide administrative support for meetings, presentations, trainings and internal and external events, ensuring organization, quality and adherence to plans.
• Perform all bureaucratic and system-related tasks for employee onboarding, offboarding and internal personnel movements.
• Execute accounts payable and accounts receivable routines, including verification and issuance of invoices, contracts, tracking of due dates, invoices and bank slips (boletos), ensuring organization, accuracy and compliance with deadlines.
• Schedule and process payments to suppliers, partners and other company financial obligations, perform financial reconciliations, monitor delinquencies and contact clients to resolve outstanding financial issues.
• Manage the closing and payment of corporate benefits, ensuring accuracy, on-time execution and correct operational handling with vendors.
• Monitor cash flow and support short-term projections to improve financial visibility of the operation, as well as perform bank and financial reconciliations to ensure data accuracy and identify discrepancies.
• Execute the monthly financial close, reconciling information and ensuring data consistency, in addition to organizing and maintaining financial and administrative documents with up-to-date, auditable records.
• Analyze financial indicators related to cash and working capital, such as DSO, DPO, cash conversion cycle, liquidity ratios and other KPIs, identifying deviations, trends and improvement opportunities.
• Act as a liaison with suppliers and financial partners, supporting operational alignment and following up on procurement-related requests.

Administrative Financial Analyst – Junior

• Monitor industrial costs and factory performance, tracking the production plan to accurately project cost-per-minute rates.
• Track waste (materials, time, and productivity), ensuring proper cost composition and quotation of product costs.
• Consolidate technical data to build reliable cost estimates.
• Negotiate and validate estimated costs with the commercial team.
• Assess adherence between system records/parameter settings and operational reality.
• Analyze product cost composition, identifying main cost drivers and variances.
• Define and monitor industrial KPIs (cost per minute, gross margin, forecasted vs. actual margin, planned vs. realized CAPEX, and project status).
• Support decision-making through critical analysis of historical and current results.
• Lead the area team, reporting directly to senior leadership.

Finance Manager, Industrial Cost and Performance

• Support extraction, consolidation and validation of data for the preparation of the Workforce Annual Budget and monthly monitoring of indicators.
• Assist in creating, updating and standardizing management reports and KPI dashboards.
• Actively contribute to position management and organizational structure.
• Monitor Workforce Planning governance processes.
• Participate in continuous improvement and process automation projects.
• Provide support in preparing market studies, benchmarking research and financial simulations.

Intern — Cost Analysis and Workforce Budgeting

• Perform monthly revenue calculations according to contracts and established business rules with clients;
• Validate and consolidate operational information for billing composition;
• Perform reconciliation and calculation of financial measurements related to service delivery;
• Analyze and validate calculations of hours worked, headcount (HC), positions of attendance (PA), calls handled, tickets processed and other operational indicators used for billing;
• Prepare calculation workpapers and financial statements to support collections;
• Ensure correct application of contractual assumptions, SLAs, adjustments, volumetrics and billing criteria;
• Participate in the invoice approval process with clients, conducting alignments, clarifications and resolution of discrepancies;
• Manage different billing models, including charges by HC, PA, productivity, calls, tickets, productive hours, recurring services and specific demands;
• Support operational and commercial teams in the financial interpretation of contracts;
• Develop and automate management controls, reports and financial monitoring databases;
• Perform critical revenue analyses, billing variances and financial impact assessments;
• Monitor financial and operational indicators related to revenue;
• Participate in monthly closings and provide support for internal and external audits;
• Ensure document organization and traceability of information used in billing.

Junior Financial Analyst

• Gerenciar o ciclo anual de planejamento estratégico.
• Garantir o desdobramento da estratégia em planos táticos e operacionais.
• Elaborar análises de modelagem financeira e Business Cases para iniciativas estratégicas, e avaliar respectivos riscos e impactos.
• Elaborar e consolidar análises de mercado e concorrência.
• Suportar tomada de decisão da liderança sênior com análises estruturadas.

Gerente de Planejamento Estratégico

• Levantar, analisar e detalhar requisitos de processo, negócios e funcionais
• Conduzir entrevistas e workshops com stakeholders para entendimento de necessidades, regras de negócio e pontos de melhoria.
• Entender o cenário atual (AS IS) e propor melhorias no cenário futuro (TO BE)
• Elaborar e manter documentações como:
• Requisitos funcionais e não funcionais
• Regras de negócio
• Fluxos de processo (BPMN)
• Casos de uso / histórias de usuário
• Atuar junto às áreas de negócio
• Apoiar o time técnico durante o desenvolvimento, esclarecendo dúvidas
• Participar de validações de negócio
• Apoiar iniciativas de transformação digital, automação de processos e projetos estratégicos da empresa.
• Apoiar a construção de escopo da entrega
• Elaborar histórias de usuário, casos de uso e documentação funcional
• Apoiar na elaboração de documentação para treinamento aos multiplicadores
• Apoiar ao PO, nos modelos ágeis e ao Gerente de Projetos em modelos de projetos tradicionais

Consultor de Gestão Financeira de Projeto

• Coordinate the full budgeting cycle — annual budget (top-down and bottom-up), rolling forecasts and monthly reforecasts — using a driver-based planning approach for operations in Brazil, the USA and Colombia.
• Build and maintain three-statement models, sensitivity scenarios, and unit economics models to support C-level, Board and investor decision-making. Develop business cases for new initiatives and support capital allocation analyses.
• Monitor and analyze ARR, MRR, Net Revenue Retention (NRR), churn, LTV/CAC, revenue cohorts and pipeline — focusing on revenue quality analysis and metrics such as Rule of 40. Ensure the CFO and the Board have predictive visibility, not just retrospective reporting.
• Lead variance analysis (budget vs. actual) with a MECE approach — constructing revenue bridges, EBITDA bridges and waterfall analyses that identify root causes and propose actionable countermeasures.
• Produce management reports, board packs and investor materials with analytical rigor and visual clarity. Support preparation of data rooms and supporting materials for fundraising or due diligence processes when required.
• Act as a strategic partner to the business areas (Commercial, Product, Operations), translating financial data into actionable insights and supporting decisions with scenario analysis and ad-hoc modeling.
• Identify and implement automation opportunities across the FP&A cycle — from data ETL to automated report generation — leveraging the company’s ecosystem tools (programming, BI, generative AI, RPA).

FP&A Coordinator

• Execute and organize the company’s administrative and financial routines;
• Perform accounts payable and accounts receivable activities, including bank reconciliations and cash flow control;
• Support treasury routines, ensuring financial control and predictability;
• Process, verify and control service invoices;
• Manage administrative relationships with suppliers, including registration, onboarding/qualification and document regularization;
• Monitor and control contracts and contractual deadlines, including more complex contracts;
• Manage and monitor budgets, ensuring adherence to financial planning;
• Support processes related to contract terminations, ensuring compliance and risk control;
• Drive the organization and continuous improvement of administrative and financial processes;
• Support the establishment of routines and internal controls, ensuring standardization and operational efficiency;
• Ensure compliance with internal policies, rules and corporate governance and compliance guidelines;
• Support requests related to controllership, compliance and governance, contributing to the transparency and security of operations.

Senior Administrative Analyst – Finance

• Atendimento Telefônico
• Contas a pagar e receber
• Emissão de Boleto
• Arquivo XML
• Conferência ICM
• Conferência de carta de frete
• Conferência de extrato
• Guias FCI
• Devolução

Estagiário Financeiro

• Execute daily financial processes, ensuring data accuracy and compliance with established deadlines;
• Reconcile sales, payments, receipts, card transactions, PIX, deposits and marketplaces, ensuring information accuracy;
• Import and process bank remittance and return files (receipts/payments);
• Conduct active collections from customers and suppliers, including negotiations and credit analysis;
• Respond to inquiries via chatbot, email, phone and financial area tickets;
• Manage store cash registers for Grupo Panvel;
• Provide support to customers, suppliers and stores by email or phone on financial matters;
• Monitor and clear supplier advances and expenses;
• Keep internal financial policies up to date.

Finance Assistant

• Implement the ERP both on-site and virtually.
• Assist clients via support tickets, phone calls and corporate WhatsApp.
• Prepare user manuals covering ERP usability.
• Train colleagues within the department.

Onboarding Analyst – Commercial/Financial

• Execute the end-to-end accounts payable process, from document review to payment execution;
• Perform bank reconciliations, ensuring correct identification of entries, fees and any discrepancies;
• Review and validate tax and fiscal documents (invoices, receipts, payment slips and advances), ensuring correct classification (cost center, nature, general ledger account, project and unit);
• Post transactions in the ERP in accordance with accounting standards and internal procedures;
• Control and monitor domestic and international payments, including import-related transactions;
• Monitor supplier balances and identify outstanding items for resolution;
• Manage the payment request workflow, ensuring deadlines and compliance;
• Control corporate expenses, including corporate cards, advances and reimbursements;
• Organize and maintain records and payment confirmations, and send documentation to suppliers and internal departments;
• Manage the payments inbox and ticketing system, ensuring timely and organized responses to requests;
• Support the monthly financial close and the submission of information to accounting;
• Prepare financial reports and assist in the department's data analysis;
• Handle supplier onboarding and review;
• Support internal and external audits, ensuring compliance and traceability of information;
• Contribute to continuous process improvement, including implementation of controls and KPIs;
• Provide support and training to new team members on systems and departmental procedures;
• Ensure confidentiality of financial information;
• Collaborate on automation initiatives and the use of analytical tools, BI, and/or data- and AI-driven solutions where applicable.

Financial Analyst – Accounts Payable

• Executar tarefas administrativas e financeiras nas áreas fiscal e contábil, seguindo diretrizes e procedimentos estabelecidos.
• Realizar conferência de relatórios contábeis e auxiliar no fechamento de períodos.
• Apoiar o planejamento e controle do orçamento, colaborando para o alcance de metas.
• Identificar oportunidades de otimização de processos visando eficiência e redução de custos.
• Contribuir com informações relevantes em reuniões estratégicas.
• Manter-se atualizado sobre tendências de mercado e legislação pertinente nas áreas fiscal e contábil.
• Auxiliar na garantia da integridade e segurança das informações financeiras.
• Colaborar com outros departamentos na definição de metas financeiras.
• Auxiliar no monitoramento de indicadores financeiros como receitas, despesas e fluxo de caixa.
• Participar da revisão e ajuste de previsões financeiras regularmente.
• Apoiar iniciativas de melhoria de processos em colaboração com a diretoria.

Analista Financeiro – Fiscal, Contábil

• Contribute to the Shared Services Center (SSC) being recognized for excellence in service delivery and for the positive experience provided to client areas.
• Use data and KPIs to measure process efficiency, monitor process sustainability, and support strategic decision-making.
• Build and maintain trust-based relationships with internal stakeholders, understanding their needs and ensuring appropriate solutions.
• Ensure effective implementation of the SSC governance model, strengthening management alignment between the SSC and client areas, ensuring operational efficiency, monitoring SLAs to guarantee deadlines are met, and identifying opportunities for process automation and standardization.
• Maintain accounting records, filings and accounts in accordance with established procedures, process payments and resolve discrepancies.
• Verify calculations, review documents and identify inconsistencies, escalating more complex cases when necessary.
• Analyze accounting and financial data, investigate variances against budgets and prepare reports and summaries for management.
• Organize, consolidate and extract data to prepare schedules, controls and financial statements.
• Support the team, ensuring quality, efficiency and continuous improvement in accounting and financial processes.

Senior SSC Finance Analyst – Accounting

• Assist with accounts receivable (bank reconciliation, payment settlement, collections).
• Update and monitor cash flow.
• Provide support for the monthly financial close (Brazil and Mexico).
• Assist with annual audits in which the company participates.
• Support company invoicing activities.
• Assist with payroll activities, vacations, benefits, and terminations.
• Collections and delinquency control.
• Support internal customers (CS).

See all jobs on JobTailor