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Armac

Senior Financial Analyst

Armac

. Conduct analyses, postings, controls, and collections related to services provided .

Posted 10/21/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial processes, including accounts payable and accounts receivable management, cash flow analysis, and the development of financial dashboards and KPIs. Proficient in implementing financial policies and ensuring compliance with established standards.

Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementCash Flow AnalysisAdvanced Excel SkillsFinancial Dashboard Development

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisAccounting ReconciliationKPI MonitoringFinancial CalculationsTransaction Monitoring
Soft Skills
Analytical ThinkingProblem SolvingAttention to Detail
Tools & Technologies
ExcelSAPGenerative AI Tools
Industry Keywords
Financial PlanningGovernanceComplianceFinancial PoliciesAuditing

About the role

Key responsibilities & impact
  • Conduct analyses, postings, controls, and collections related to services provided
  • Support and monitor accounts payable and accounts receivable processes, including the settlement of outstanding items
  • Monitor and analyze cash flow, providing information for financial planning
  • Manage financial calculations for assets and liabilities, monitoring transactions and available funds
  • Review and analyze accounts payable and accounts receivable, credit and collections reports, identifying discrepancies and opportunities for improvement
  • Support the collection and validation of asset information with Accounting and other departments
  • Ensure that banking and funds transaction processes are carried out in accordance with established standards
  • Implement improvements and strengthen governance across collection and payment processes
  • Develop, maintain, and analyze financial dashboards and KPIs, consolidating reports to support decision-making
  • Support audits and provide assistance to internal and external customers, suppliers, and sales representatives
  • Stay up to date on legislation applicable to financial activities
  • Contribute to the development and implementation of financial policies and procedures

Requirements

What you’ll need
  • Experience with financial processes, particularly accounts payable and accounts receivable, cash flow, and reconciliations
  • Knowledge of accounting reconciliations and analysis of financial transactions
  • Advanced Excel skills
  • Experience creating dashboards and monitoring KPIs
  • Familiarity with generative AI tools, such as Claude and ChatGPT, applied to productivity and information analysis
  • SAP knowledge is a plus

Benefits

Comp & perks
  • This position is also open to applicants with disabilities
  • Internal training and professional development programs
  • Professional growth opportunities