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Financial Planning Analyst
Cogna Educação. Control and management of the company's budget and actuals; .
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Control and management of the company's budget and actuals;
- Extract reports from ERPs to prepare analyses;
- Liaise with partner areas: Accounting, Controllership (Financial Control), IT, Academic, Infrastructure, and others;
- Prepare graphical representations of the main transfers executed by the company;
- Prepare materials to support decision-making;
- Validate implemented improvements.
Requirements
What you’ll need- Degree in Business Administration, Economics, Engineering, Accounting, or related fields;
- Experience in financial planning;
- Intermediate Excel;
- Intermediate PowerPoint;
- Familiarity with SAP and Oracle EBS ERPs;
- Preferred: Experience in Budgetary Control;
Benefits
Comp & perks- Profit sharing: celebrating results is part of Cogna's culture.
- Meal or food allowance: provided on a flexible benefits card.
- Medical assistance: a comprehensive health plan, with dependent coverage and co-pay.
- Dental care: available to keep your smile healthy.
- Undergraduate and postgraduate scholarships: at our educational units for you and your dependents (spouse and children).
- Birthday day off: you can choose a day to relax and celebrate.
- SESC partnership: access to numerous opportunities to improve quality of life.
- Univers pharmacy partnership: discounts on a variety of medications.
- Corporate university: various learning paths and free courses in our corporate university to help you continue growing with us.
- Wellhub (Gympass): to help you stay active in your daily life.
- Ninho Program: a program dedicated to families expecting a new baby.
- Valoriza - Internal Recruitment Program: to boost your career through internal opportunities.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningbudgetary controlExcelPowerPoint
Soft Skills
communicationdecision-makinganalytical skills
Certifications
degree in Business Administrationdegree in Economicsdegree in Engineeringdegree in Accounting