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Financial Planning Analyst – Junior
Decathlon Brasil. Manage the monthly financial close for expenses .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial management, including monthly financial close, budget monitoring, and financial forecasting. Proficient in data analysis to drive departmental solutions and enhance customer satisfaction.
Highest-signal resume keywords
Financial AnalysisBudget MonitoringExcel ProficiencyInventory ManagementDecision-Making
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 Close ManagementConsolidation of Balance SheetsFinancial ForecastingData AnalysisBudget Development
Soft Skills
TeamworkProactivityCreativityAdaptabilityCustomer Satisfaction Orientation
Industry Keywords
Business AdministrationAccountingEconomicsUpstream ActivitiesPurchase Planning
About the role
Key responsibilities & impact- Manage the monthly financial close for expenses
- Consolidate balance sheets and management reports
- Conduct financial analyses
- Develop solutions to planning and day-to-day departmental challenges through data analysis, contributing to the leadership of the business unit and the company
- Prepare financial forecasts
- Monitor and present results
- Develop budget monitoring reports
Requirements
What you’ll need- Degree in Business Administration, Accounting, Economics, or a related field
- Experience with upstream activities, including purchase planning, inventory management, and price and margin analysis
- Proficiency in Excel
- Believe in the enjoyment and benefits of sports
- Be action- and challenge-oriented
- Be passionate about customer satisfaction
- Value teamwork and collective achievement
- Be proactive and entrepreneurial
- Be able to work with responsibility and autonomy
- Demonstrate courage in decision-making
- Creativity and adaptability in challenging situations
Benefits
Comp & perks- DecaPack: monthly compensation package
- Transportation allowance
- Meal or food allowance
- Medical and dental insurance
- Dra. Decah: nutritional and sports coaching, telepsychology, and telemedicine
- Life insurance
- Pharmacy assistance (Epharma)
- Monthly bonus
- Profit-sharing and performance-based incentive plan
- Hybrid work: three days of remote work per week
- Extended maternity leave of 180 days
- Extended paternity leave of 20 days
- Sports allowance (Gympass or Total Pass)
- 30% discount on Decathlon private-label products
- Employee share ownership program
- Private pension plan
- Corporate university offering training and development programs