FP&A Specialist – E-commerce

CEA

. Build the annual budget and periodic forecasts for the e-commerce business, defining assumptions for traffic, conversion, average order value, items per order, and returns together with the business teams.

Posted 11/4/2026full-timeBarueri • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and variance analysis, with a strong focus on e-commerce and retail operations. Proficient in managing financial controls, supplier contracts, and performance metrics to drive profitability and operational efficiency.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Advanced Excel And Financial ModelingSAP And Oracle HyperionE-Commerce/Retail Unit EconomicsManagement Closing Routines

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisBusiness CasesCost ControlFinancial ReportingPerformance MetricsAccrualsNPV AnalysisSensitivity Analysis

Soft Skills

Analytical ThinkingAttention To DetailCommunicationProblem SolvingProject Management

Tools & Technologies

SAPOracle HyperionPower BISQLExcel

Certifications & Qualifications

Bachelor's DegreePostgraduate Degree Or MBA (Desirable)

Industry Keywords

E-CommerceRetailOmnichannel OperationsCost To ServeContribution Margin

Tech Stack

Tools & technologies

OraclePythonSQL

About the role

Key responsibilities & impact

Build the annual budget and periodic forecasts for the e-commerce business, defining assumptions for traffic, conversion, average order value, items per order, and returns together with the business teams.
Analyze actuals versus budget and prior year, breaking down variances by volume, price, mix, and cost, and prepare performance materials for leadership.
Monitor contribution margin per order, combining financial and operational data to identify profitability.
Measure cost to serve by delivery method and returns flow, proposing efficiency levers to the Logistics and Digital teams.
Develop business cases for channel initiatives, including payback, NPV, and sensitivity analysis.
Track the returns of approved projects against projections, highlighting variances and lessons learned.
Control Digital OPEX against budget, supporting approvals and flagging variances.
Manage contracts and suppliers, ensuring cost compliance and predictability.
Calculate monthly accruals and serve as the point of contact for Accounting during the close.
Monitor the area's headcount and CAPEX against plan.
Manage the area's governance, ensuring clear policies, approval authorities, calendars, and ownership.
Establish and maintain control routines, performance meetings, expense and investment committees, and action plans.
Promote management discipline by tracking deadlines, commitments, and outstanding items through completion.
Structure and maintain channel reports and KPIs, automating recurring routines to improve agility and reduce manual errors.

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Engineering, Accounting, or a related field.
Postgraduate degree or MBA in Finance, Controllership, or Management is desirable.
3–5 years of experience in FP&A, controllership, or financial planning.
Experience in e-commerce, retail, or omnichannel operations is desirable.
Advanced Excel and financial modeling (budgeting, forecasting, variance analysis, and business cases with payback and NPV) – required.
Management closing routines (provisions/accruals, OPEX and CAPEX control, and interaction with Accounting) – required.
SAP and Oracle Hyperion (entries, queries, and reports in SAP; budgeting, forecasting, and consolidation in Hyperion) – required.
Desirable: e-commerce/retail unit economics (margin per order, cost to serve), SQL, Power BI or another BI tool, Python, and intermediate to advanced English.

Benefits

Comp & perks

Medical and dental insurance for employees and dependents
Dr. C&A – Telemedicine and teletherapy
Annual bonus
Parking or transportation voucher (workplace: Alphaville – Barueri, São Paulo)
Birthday Day Off: enjoy one paid day off during your birthday month
Flexible working hours
On-site restaurant
Flexible meal benefit (food and/or meal voucher)
TotalPass
Semiannual vacation
Discount on purchases at C&A stores and e-commerce
An innovative and fun work environment
Professional development throughout every stage of your career