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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and variance analysis, while effectively collaborating with cross-functional teams to drive strategic business decisions. Proficient in advanced Excel and data visualization tools to translate complex financial data into actionable insights.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Budgeting And ForecastingVariance AnalysisFinancial ModelingAdvanced Excel Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
BudgetingForecastingVariance AnalysisFinancial ModelingRevenue AnalysisEBITDA AnalysisKPI MonitoringCost OptimizationROI AnalysisCash Flow Analysis
Soft Skills
Strong CommunicationAnalytical SkillsBusiness AcumenOrganizational SkillsAutonomy
Tools & Technologies
Power BIERP SystemsFinancial Planning SystemsData Visualization Tools
Industry Keywords
Business Performance AnalysisFinancial MetricsOperational KPIsE-commerceMarketplacesProduct CategoriesStore Productivity
About the role
Key responsibilities & impact- Lead the preparation and consolidation of the annual budget, budget revisions (forecast), and medium- and long-term projections
- Align financial, commercial, and operational assumptions with the company’s strategies
- Monitor actual performance against budget, forecast, and prior periods
- Identify variances, root causes, risks, and opportunities, providing practical recommendations for the business
- Analyze revenue, gross margin, contribution margin, operating expenses, EBITDA, and other financial metrics
- Evaluate the performance of physical stores, e-commerce, marketplaces, product categories, services, and operating units
- Support expansion, investment, and resource allocation decisions
- Act as a business partner to the Commercial, Operations, Marketing, E-commerce, Supply Chain, and Expansion teams
- Support decisions related to pricing, promotional campaigns, product mix, store productivity, and growth initiatives
- Develop ROI, payback, scenario, and economic and financial feasibility analyses
- Establish and monitor financial and operational KPIs
- Identify opportunities to optimize costs and expenses
- Support analyses of working capital, inventory, receivables, payables, and cash flow
- Improve financial models, management reports, dashboards, and planning processes
- Prepare presentations and analyses for management and executive leadership, translating complex data into recommendations, scenarios, and action plans
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Accounting, Economics, Engineering, or a related field
- Solid experience in FP&A, financial planning, controllership, or business performance analysis
- Strong knowledge of budgeting, forecasting, variance analysis, financial modeling, and the income statement (P&L)
- Advanced Excel skills
- Experience with data visualization and analysis tools, such as Power BI
- Knowledge of ERP systems and financial planning systems
- Strong analytical skills and business acumen
- Ability to translate numbers into financial recommendations
- Strong communication, autonomy, and organizational skills
- Ability to interact with different departments and levels of seniority
Benefits
Comp & perks- Medical insurance, available after the probationary period
- Dental insurance, available within 30 days of hiring
- Profit-Sharing Plan (PLR), with bonuses tied to individual and company performance
- Petz Discount Club, offering exclusive discounts and cashback with more than 700 partners
- Pharmacy benefit (Vidalink), with payroll deduction
- Birthday Day Off, available after six months with the company
- Clubz Petz Diamante: discounts on grooming, CashPetz rewards, free shipping, service-fee waiver, discounts on consultations, vaccinations, and examinations, plus exclusive content
- Internal training program for groomers
- GymPass or TotalPass, available after 30 days with the company
- Indica Petz referral program, with rewards for referrals
- PETernity Leave
- Movimenta Petz, an internal mobility program
- Partnership with SESC, offering discounts and access to cultural, sports, and leisure activities
- Life insurance
- UniPetz, an online development platform
- Meal voucher or food allowance
- Transportation allowance