Senior Financial Planning Analyst

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🕒 May 18

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Riachuelo

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1947

🛒 Retail

👗 Fashion

🛍️ eCommerce

Retail • Fashion • eCommerce

Riachuelo is a prominent retail company specializing in a wide range of fashion apparel, footwear, accessories, and home goods. With an extensive selection for men, women, and children, Riachuelo offers everything from casual wear to formal attire, including seasonal collections. Additionally, they are known for their commitment to sustainability and customer engagement through various programs and promotions.

📋 Description

• Manage the personnel budget cycle, including planning, budget reviews and forecasts (forecast); • Act as a strategic partner to business areas, promoting integration between HR, Finance and other departments; • Develop predictive models and financial simulations to support decision-making; • Perform sensitivity analyses and scenario modeling for different people-management strategies; • Lead innovation initiatives in personnel cost planning and control; • Support leadership with data and insights for strategic workforce decisions; • Ensure governance and accuracy of HR budget information.

🎯 Requirements

• Bachelor’s degree in Business Administration, Economics, Engineering, Statistics or related fields; • Postgraduate degree or MBA in Finance, Controllership, People Management or related areas (preferred); • Solid experience in budget planning, preferably with a focus on HR; • Proficiency in data analysis tools (advanced Excel, Power BI, etc.); • Strong analytical skills, systemic thinking and the ability to engage with stakeholders at all hierarchical levels; • Knowledge of management systems (SAP, Oracle, etc.) is a plus.

🏖️ Benefits

• Health insurance; • Dental insurance; • Meal or food allowance; • Telemedicine; • Gympass; • Partnership with Sesc; • Home office allowance; • Profit-sharing (PLR - Participation in Profits and Results); • Private pension plan; • Group life insurance; • Pharmacy discount program; • Educational partnerships; • Online learning platform; • Discounts at Riachuelo.