Investment Analyst sourcing top - tier early - stage startups in North America for Forum Ventures. Collaborating with founders and supporting investment decisions while building valuable relationships.
About the role
- Financial Planning Analyst responsible for budget control and financial reports at Cogna. Collaborating with various departments to support educational solutions.
Responsibilities
- 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.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Senior Financial Analyst role at McCarthy Tétrault focusing on financial data analysis and business planning. Collaborating with management on revenue budgeting and forecasting processes.
Business Partner in Finance at Pernod Ricard, connecting financial reports with Operations. Involved in financial analysis and collaborating with cross - functional teams.
Senior Financial Analyst ensuring accuracy and efficiency in financial routines at Órigo Energia. Conducting financial analyses, cash flow management, and supporting strategic financial leadership.
Financial Analyst responsible for financial routines and analytical reports at Órigo Energia. Collaborating with teams for payment management and financial forecasts.
Financial Analyst responsible for managing accounts payable and receivable. Collaborating with suppliers and conducting internal financial controls for a diverse clientele.
Analista de Planejamento Financeiro Comercial responsible for financial planning and sales performance at Sem Parar.
Senior Manager/Director of FP&A influencing finance strategy, product investment decisions, and value creation initiatives at Trading Technologies. Collaborating with executive team and cross - functional stakeholders.
Financial Alliances Analyst creating solutions in travel technology. Collaborating with partners and optimizing performance metrics for better outcomes.
Senior FP&A Analyst at Dengo guiding financial planning and analysis. Collaborating across company sectors to enhance decision - making and financial strategies.