Financial Analyst, Junior

Jobtailor; Curitiba; Presencial; BRL 45 000 - 78 000; Tempo integral

Resumo da oferta

Jobtailor in Curitiba, PR, is seeking a Finance Associate to validate costs, monitor payments, billing, and close processes. You will liaise with clients and internal teams to ensure accurate data and timely reporting.

The role requires education in business/accounting, strong Excel skills, analytical mindset, and teamwork. You’ll contribute to financial controls and discrepancy resolution, supporting continuous process improvements.

Qualificações

• Completed or ongoing higher education in Business Administration, Accounting, Economics, Financial Management, or related fields
• Basic knowledge of financial routines, payments, and billing
• Proficiency in Excel/spreadsheets and ability to work effectively with controls
• Analytical, organized, and proactive profile, with strong interpersonal and teamwork skills

Responsabilidades

• Validate and review process costs
• Review and monitor payments
• Process and monitor billing
• Complete the financial closing of processes
• Analyze and monitor positive and negative balances
• Identify and resolve financial discrepancies
• Follow up on outstanding items with the departments involved
• Ensure processes are completed within established deadlines
• Prepare and analyze financial reports and controls
• Liaise with clients and internal departments to align information
• Ensure the accurate updating of operational systems and controls
• Participate in interviews, testing, document submission, onboarding, and commencement of activities in accordance with the selection process

Conhecimentos

Financial Analysis

Process Management

Interpersonal Skills

Teamwork

Analytical Skills

Organizational Skills

Proactive Attitude

Formação académica

Higher education in Business Administration, Accounting, Economics, Financial Management, or related fields

Ferramentas

Excel

Descrição da oferta de emprego

• Validate and review process costs
• Review and monitor payments
• Process and monitor billing
• Complete the financial closing of processes
• Analyze and monitor positive and negative balances
• Identify and resolve financial discrepancies
• Follow up on outstanding items with the departments involved
• Ensure processes are completed within established deadlines
• Prepare and analyze financial reports and controls
• Liaise with clients and internal departments to align information
• Ensure the accurate updating of operational systems and controls
• Participate in interviews, testing, document submission, onboarding, and commencement of activities in accordance with the selection process

Requirements

• Completed or ongoing higher education in Business Administration, Accounting, Economics, Financial Management, or related fields
• Basic knowledge of financial routines, payments, and billing
• Proficiency in Excel/spreadsheets and ability to work effectively with controls
• Analytical, organized, and proactive profile, with strong interpersonal and teamwork skills

Core Competencies

Demonstrates expertise in financial analysis, reporting, and process management, with a strong focus on accuracy and timely completion of financial tasks. Proficient in Excel and financial routines, ensuring effective collaboration with clients and internal departments.

Highest-signal resume keywords

• Financial Analysis
• Excel Proficiency
• Process Management
• Interpersonal Skills
• Teamwork

Hard Skills

• Financial Reporting
• Cost Validation
• Billing Processing
• Financial Discrepancy Resolution
• Operational Controls

Soft Skills

• Analytical Skills
• Organizational Skills
• Proactive Attitude

Industry Keywords

• Business Administration
• Accounting
• Economics
• Financial Management
• Payments