Analyst II, Operational Excellence

Lojas Renner S.A.

. Analyze costs, productivity, staffing levels, and operational efficiency, translating their impact into financial results.

Posted 11/10/2026full-timePorto Alegre • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial analysis, operational efficiency, and data-driven decision-making, with a strong focus on developing performance indicators and actionable business recommendations. Proficient in utilizing advanced Excel and Power BI for data analysis and visualization.

Highest-signal resume keywords

Financial PlanningAdvanced Excel SkillsPower BIData Analysis ToolsBudgeting And Forecasting

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisBusiness StatisticsSensitivity AnalysisCapacity PlanningOperational PlanningProductivity AnalysisStatistical DistributionsInvestment AnalysisROI MetricsProfitability Analysis

Soft Skills

Analytical ThinkingClear CommunicationDecision-Making

Tools & Technologies

SQLPython

Industry Keywords

Corporate FinanceRetail OperationsWorkforce PlanningBusiness CasesOperational Efficiency

Tech Stack

Tools & technologies

PythonSQL

About the role

Key responsibilities & impact

Analyze costs, productivity, staffing levels, and operational efficiency, translating their impact into financial results.
Build statistical analyses to identify trends, variability, deviations, and opportunities.
Develop financial and operational scenarios to support decision-making.
Monitor the operation’s budget, actuals, forecast, and key variances.
Build business cases and return analyses for productivity and efficiency initiatives.
Develop performance indicators and dashboards.
Support analyses of productivity, capacity, resource planning, and continuous improvement.
Turn large volumes of data into business diagnostics and recommendations.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Engineering, Economics, Statistics, or a related field.
Knowledge of corporate finance applied to business operations.
Knowledge of applied business statistics.
Advanced Excel skills and knowledge of Power BI.
Ability to work with large volumes of data and connect operational and financial metrics.
Ability to turn analyses into clear, objective recommendations for decision-making.
Experience in financial planning, FP&A, operational planning, or productivity (preferred).
Knowledge of sensitivity analysis, probability, and statistical distributions (preferred).
Familiarity with SQL, Python, or other data analysis tools (preferred).
Experience in retail or large-scale operations (preferred).
Knowledge of productivity, workforce planning, and capacity planning (preferred).
Knowledge of budgeting, forecasting, and actual-versus-plan analysis.
Knowledge of fixed and variable costs, margin, and profitability.
Knowledge of business cases, financial scenarios, and investment analysis.
Knowledge of metrics such as ROI, payback period, NPV, and IRR.

Benefits

Comp & perks

Transportation allowance and/or company shuttle service for positions at our distribution centers*
Meal/Food Allowance
Christmas Food Basket Allowance
Home Office Allowance (for hybrid or remote employment contracts)*
Multi-purpose credit card
Employee discount at our stores
Medical Insurance
Dr. Be (telemedicine, telepsychology, nutritional coaching, and sports coaching)
Wellhub (formerly Gympass)
Programs and campaigns designed to promote health and well-being self-care for our employees and their families
Balance Methodology, implemented with leaders and teams to strengthen communication and recognition, well-being, and work styles/tools
Dental insurance
Univers — discounts at Raia and Drogasil pharmacies
Pet healthcare plan
Running coaching
Discounts at universities, schools, language institutes, and vocational training programs
Discounts on movie theater and park tickets, and much more