Áurea Santiago
@ureasantiago
Implementation Specialist blending finance and data skills to deploy Fintech/SaaS solutions.
What I'm looking for
I’m an Implementation Specialist with an accounting background (UFRJ) and solid experience across finance and accounting. Over four years, I’ve worked in FP&A, controllership, accounts receivable and payable, bank reconciliation, and document issuance like tax notes (NFs), invoices, and billing documents.
In my current role with PI3.AI at Simetrik, I focus on implementing Fintech/SaaS solutions and optimizing financial workflows to drive system adoption. I follow internal project methodologies, support discovery sessions, and take ownership of translating As-Is requirements into To-Be solution designs and controls.
I also contribute deep data and integration capabilities: analyzing and cleansing client databases, defining reconciliation rules, and ensuring accurate matching between client records and acquirer data. I partner with technical integration teams by providing requirements and standard requests for data ingestion via APIs or SFTP in cloud environments (AWS and Azure).
Beyond implementation, I’ve supported billing and cash flow processes as well as project financial control—monitoring financial performance, reviewing expense documentation, preparing reports, supporting audits, and delivering training sessions. I’m currently strengthening my analytics toolkit with Advanced Excel and Power BI, building expertise in data modeling, SQL, DAX, and Power Query to improve decision-making and reporting.
Experience
Work history, roles, and key accomplishments
Implementation Specialist
PI3.AI
Nov 2025 - Present (8 months)
Implementation specialist supporting Fintech/SaaS solutions, optimizing financial workflows and driving system adoption. Responsible for discovery, data cleansing, reconciliation logic, ERP integrations, post-implementation stabilization, and project documentation.
Billing and Payment Management Assistant
Mignone Law Firm
Aug 2025 - Oct 2025 (2 months)
Assisted with invoice issuance and billing to clients in English and Portuguese, and managed payment processes and relationships with international clients. Supported cash flow management and performed bank reconciliations.
Project Financial Control
FUNBIO - Fundo Brasileiro para Biodiversidade
Jan 2023 - Dec 2024 (1 year 11 months)
Monitored project financial performance and consolidated budgets, preparing financial and management reports on project progress. Supported audits, ensured financial documentation and bank reconciliations, and delivered training on procedures and system entries using TOTVS ERP.
Accounts Receivable Intern
Le Cordon Bleu Culinary School
Dec 2020 - Dec 2022 (2 years)
Handled accounts receivable activities including monthly billing documents, bank reconciliations, and customer support for financial inquiries. Managed collections, tracked overdue payments, and issued tax notes using Omie ERP.
Education
Degrees, certifications, and relevant coursework
Federal University of Rio de Janeiro (UFRJ)
Bachelor’s Degree in Accounting, Accounting
2023 -
Bachelor’s degree in Accounting at UFRJ, currently in the 7th semester with expected graduation in 2027.
FAETEC Maria Mercedes
Technical Degree in Administration, Administration
2015 - 2017
Completed a Technical Degree in Administration at FAETEC Maria Mercedes from 2015 to 2017.
Availability
Location
Authorized to work in
Job categories
Skills
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