Analyze and monitor financial statements, including Income Statement (P&L), Cash Flow, and management reports.
Prepare, maintain, and update financial controls, periodic reports, and performance indicators (KPIs).
Perform variance analysis comparing actuals versus budget and forecast, identify deviations, and recommend corrective actions.
Support the annual budgeting process and ongoing budget reviews and reforecasts.
Monitor and control costs, expenses, and revenues, ensuring proper classification and compliance with internal policies.
Track payments and collections, providing support for cash flow management.
Act as a key point of contact with Accounting, Controllership, Tax, and other internal teams.
Support internal and external audits by organizing documentation and responding to audit requests.
Contribute to the continuous improvement of financial processes, internal controls, and automation initiatives.
Ensure compliance with deadlines, internal policies, and confidentiality requirements related to financial information.

Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or related fields.
Prior experience in the financial area at a mid-level (intermediate) analyst position.
Solid knowledge of financial analysis, budgeting, forecasting, P&L (Income Statement), and cash flow management.
Fluent English, with the ability to participate in weekly meetings and prepare reports for the U.S. headquarters.
Intermediate to advanced proficiency in Microsoft Excel and office productivity tools.
Experience working with ERP systems such as SAP, Oracle, Totvs, Protheus, or similar platforms.
Strong analytical skills, organization, and high attention to detail.
Proactive mindset, strong sense of prioritization, and ability to manage multiple competing demands.
Effective communication skills to collaborate with cross-functional teams.

Financial Analyst

Key skills