Financial Analyst I

The company:

Clients use us for temp-to-hire, direct hire and seasonal ramp-ups. We recruit nurses, allied health and therapy staff for travel and per diem assignments. We started in 1987 and have grown to about 150 people.

Vieira Consultoria has an opening for a Financial Analyst I. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. You can work from home anywhere in Brazil. We have no office requirement. You can set your own hours around a daily morning check-in. Please make sure you have a quiet place to work and a solid internet connection.

Job duties:

• Answer ad hoc questions from the CFO with quick-turn analysis
• Update KPIs such as gross margin, CAC and revenue per employee
• Model pricing changes, capital projects and new business cases
• Develop dashboards in Power BI or Tableau for leadership
• Reconcile forecast data with accounting after close
• Improve forecasting processes and cut manual steps out of the model
• Present monthly results to operating leaders and explain key drivers

Required qualifications:

• 0-2 years of FP&A, corporate finance or public accounting experience
• Clear written commentary for monthly reporting
• Experience building budgets and forecasts
• Familiar with an ERP such as NetSuite, SAP or Oracle

Perks and benefits:

• Private health insurance
• Meal vouchers
• Payment in USD
• Training budget

We review applications as they come in.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Vieira Consultoria.