Strategic Planning Analyst, III

Job not on LinkedIn

🕒 August 12

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 24%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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Grupo Boticário

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2010

🏭 Manufacturing

🍽️ Food & Beverage

💄 Beauty

Manufacturing • Food & Beverage • Beauty

Grupo Boticário is a leading Brazilian beauty company founded in 1977 that emphasizes innovation in beauty solutions while promoting love and inclusivity. The company offers a diverse portfolio of beauty products, including skincare, makeup, and wellness items, while also championing entrepreneurship and social impact through its foundation and various initiatives. Grupo Boticário is recognized for its commitment to sustainability, accessibility, and high-quality products, making it one of the largest beauty platforms in Latin America.

📋 Description

• Manage the daily financial operations of the channel, collecting and analyzing data • Prepare performance reports • Support the development of budgets and business plans • Ensure alignment with operational teams • Build and update the base budget model for the Direct Sales channel • Support data collection and spreadsheet preparation for the annual budget and the three-year Business Plan • Perform budget and trend breakdowns by segment (RE, Vpro/franchises, and brands) • Build the budget phasing and trend schedules for daily performance tracking • Serve as the daily point of contact for Performance teams • Align performance data with the strategic plan and feed insights back into it • Simplify and optimize data collection and analysis processes • Create models, templates and automations to increase the efficiency of the channel's financial data management

🎯 Requirements

• Bachelor's degree (completed) • Knowledge of the Direct Sales channel • Expertise in building simulators and projection models • Knowledge of SQL • Building queries in GCP (Google Cloud Platform) • Knowledge of automation tools • Data Studio (desirable) • Google tools and Vizzlo (desirable) • NotebookLM and AI tools (desirable) • Advanced data analysis and development of spreadsheets and dashboards • Strong logical reasoning

🏖️ Benefits

• Medical and dental insurance • Medication allowance • Health allowance for family members • Free psychotherapy sessions • Telemedicine and second medical opinion • Free flu vaccine • Health care programs • Meal voucher or local restaurant subsidy • Food allowance • Holiday food allowance • Gym and fitness studio plan • Home office allowance • Pet health plan • Birthday day off • Up to 40% discount on products • Employee association with agreements and partnerships • Travel and accommodation program • Childcare assistance • Child nutrition credit • Babysitting subsidy • School supplies assistance • Legal, psychological and social counseling • Support for non-traditional parents • Extended parental leave (180 days for mothers and 120 days for fathers) • Transportation voucher and parking • Life insurance • Support in the event of a parent's death • Private pension plan • Payroll-deductible loans