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Senior Financial Analyst
Cogna Educação. Manage Accounts Payable and Accounts Receivable processes, including issue analysis, provisions, settlements, postings, and collections .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing Accounts Payable and Accounts Receivable processes, performing financial reconciliations, and developing KPIs and dashboards to enhance operational efficiency. Proficient in data analysis and process improvement, with a strong focus on automation and collaboration across teams.
Highest-signal resume keywords
Accounts Payable ManagementAccounts Receivable ManagementAdvanced Excel SkillsPower BI KnowledgeSAP Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ReconciliationKPI DevelopmentData AnalysisProcess ImprovementAutomation ImplementationVBASQLPower QueryDashboard CreationCollections Management
Soft Skills
CollaborationProblem Solving
Tools & Technologies
Power BISAPPower AutomateMicrosoft Dynamics
Industry Keywords
Financial OperationsBusiness AdministrationAccountingEconomicsEngineering
Tech Stack
Tools & technologiesPythonSQLVBA
About the role
Key responsibilities & impact- Manage Accounts Payable and Accounts Receivable processes, including issue analysis, provisions, settlements, postings, and collections
- Perform bank and financial reconciliations and support the monthly financial close
- Prepare and monitor financial and operational KPIs, identifying deviations, trends, and opportunities
- Develop and update dashboards and management reports to monitor operations
- Analyze data and processes to identify gaps, root causes, and improvement opportunities
- Design controls and implement automations to reduce manual activities and increase operational efficiency
- Support process improvements during the systems transition
- Collaborate with operational teams and partner departments to gather information, resolve issues, and implement improvements
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, Technology, or a related field
- Experience in financial operations, especially Accounts Payable, Accounts Receivable, collections, or reconciliations
- Experience with KPIs and dashboards
- Advanced Excel skills, including PivotTables, VLOOKUP/XLOOKUP, Power Query, VBA, and dashboards
- Knowledge of Power BI
- Experience with SAP
- Preferred: experience with Power Automate and basic knowledge of Python
- Preferred: knowledge of SQL for data queries and processing
- Preferred: knowledge of Microsoft Dynamics
Benefits
Comp & perks- Profit-sharing program
- Meal or food allowance through a flexible benefits card
- Health insurance with dependent coverage and copayments
- Dental insurance
- Undergraduate and graduate tuition assistance for employees and dependents
- Birthday day off
- SESC membership
- Univers pharmacy benefit with discounts on medications
- Corporate university with free learning tracks and courses
- Wellhub (formerly Gympass)
- Ninho Program for families expecting a new baby
- Hybrid work model: 2 days on-site and 3 days working from home