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Financial Planning Analyst – FP&A
Lojas Renner S.A.. Manage and monitor activities related to tracking budgeted vs.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budget management, and variance analysis, with a strong ability to prepare executive presentations and collaborate across departments to enhance business efficiency.
Highest-signal resume keywords
Financial AnalysisBudget ManagementVariance AnalysisExcel ProficiencyPowerPoint Proficiency
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 ProjectionsData AnalyticsScenario DevelopmentResource Allocation AnalysisEfficiency Studies
Soft Skills
CollaborationCritical Review
Industry Keywords
ControllershipFinancial PlanningBusiness EfficiencyProduction EngineeringBusiness AdministrationEconomicsStatisticsAccounting
About the role
Key responsibilities & impact- Manage and monitor activities related to tracking budgeted vs. actual results and forecasts
- Develop variance analyses
- Serve as the focal point for understanding and analyzing results
- Develop scenarios for studies related to opportunities that improve business efficiency
- Monitor actual and budgeted results
- Analyze, prepare, and critically review studies
- Develop various financial scenarios
- Prepare executive presentations
- Analyze efficiency studies and optimal resource allocation
- Prepare financial projections to support forecast and budgeting exercises
- Collaborate with multiple areas to achieve proposed results
Requirements
What you’ll need- Experience in Controllership and/or Financial Planning functions
- Bachelor’s degree in Production Engineering, Business Administration, Economics, Statistics, Accounting, or a related field
- Proficiency in Excel and PowerPoint
- Data analytics or programming skills are a plus
Benefits
Comp & perks- Transportation allowance and/or company shuttle for positions at our distribution centers*
- Meal/Food Allowance
- Christmas 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, nutrition coaching, and sports coaching)*
- Wellhub (Gympass)
- Programs and campaigns designed to promote health and wellness self-care for our employees and their families
- Balance Methodology, applied with leadership and teams to strengthen communication and recognition, well-being, and work styles/tools
- Dental plan
- Univers – discounts at Raia and Drogasil pharmacies
- Pet health insurance plan
- Running coaching
- Discounts at universities, schools, language institutes, and vocational courses
- Discounts on cinema and amusement park tickets, and much more
- People with disabilities are welcome in all our opportunities