Financial Planning Analyst responsible for budget control and financial reports at Cogna. Collaborating with various departments to support educational solutions.
About the role
- Finance Analyst at Briganti Advogados focusing on financial planning and performance tracking. Collaborating with leadership on data-driven insights and budget management.
Responsibilities
- Participate in preparing the annual budget and in the ongoing management of the forecast, monitoring costs and expenses
- Monitor the firm's economic and financial performance, identifying variances and proposing corrective actions
- Consolidate and analyze indicators (KPIs) and management reports, supporting decision-making across departments
- Support partners and lawyers in fee pricing, based on data and financial analyses
Requirements
- Experience in financial planning (budgeting, income statement/P&L, projections, and management reporting)
- Experience analyzing KPIs, financial viability, and economic performance
- Experience in service companies (preferably in the legal sector)
- Advanced Excel and Power BI
- Desirable: VBA, SQL, and Python
Benefits
- Flash benefits card for meal and transportation allowance
- Health plan (no co-payment)
- Client Holder Referral Program: we value your role in connecting the firm to new opportunities with a referral bonus program that rewards you for expanding our client and partner network
- Career plan and development and training initiatives
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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