Cogna Educação

Financial Planning Analyst

Cogna Educação

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

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Tech Stack

Oracle

About the role

  • 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

  • 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
  • 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.
Applicant 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