Operations Planning Specialist

Jobtailor; São Paulo; Presencial; BRL 150 000 - 230 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo, Brazil, is seeking a Senior FP&A Analyst to partner with Operations Directors at Carter’s and Casa Riachuelo. The role focuses on financial, operational analyses and profitability improvements across multiple stores.

The candidate will build dashboards, manage DRE/P&L and lead cross‑functional initiatives with Finance, Operations and HR, translating data into actionable recommendations for senior leadership.

Qualificações

• Bachelor’s degree required.
• Solid knowledge of DRE (P&L), profitability analysis.
• Advanced Excel skills essential.
• Knowledge of SQL and/or programming languages for data analysis.
• Ability to build dashboards, reports and automated analyses.
• Strong analytical skills and ability to translate data into practical recommendations.
• Ability to prepare executive presentations in PowerPoint.
• Excellent communication and stakeholder influence.
• Organized, autonomous with strong prioritization.
• Collaborative profile across departments.
• Experience in staff management, scheduling, productivity or commission structures is a plus.

Responsabilidades

• Act as a strategic partner to the Operations Directors of Carter’s and Casa Riachuelo, supporting decision‑making with financial, operational and business analyses.
• Manage and monitor store Income Statements (DRE/P&L), identifying opportunities to increase profitability and efficiency.
• Analyze financial and operational indicators and propose practical recommendations.
• Manage and analyze store staffing including headcount planning, scheduling and commissions.
• Build studies, reports, dashboards and automated analyses for management and performance monitoring.
• Extract, manipulate and structure data from multiple sources using Excel and data analysis tools.
• Prepare executive presentations and lead discussions with senior leadership and stakeholders.
• Influence cross‑functional areas to implement improvements affecting the business.
• Prioritize requests and lead multiple analyses and strategic projects.

Conhecimentos

Advanced Excel

SQL

Dashboards

Data analysis

PowerPoint

Cross-functional collaboration

Formação académica

Bachelor's degree

Ferramentas

SQL

Programming languages

Excel

Descrição da oferta de emprego

Responsibilities

• Act as a strategic partner to the Operations Directorates of Carter’s and Casa Riachuelo, supporting decision‑making with financial, operational and business analyses.
• Manage and monitor store Income Statements (DRE/P&L), identifying opportunities to increase profitability, improve efficiency and boost performance.
• Analyze financial and operational indicators, linking results to opportunities and proposing practical recommendations for the business.
• Manage and analyze store staffing, including headcount planning, scheduling, productivity and commission structures.
• Build studies, reports, dashboards and automated analyses to support management and performance monitoring.
• Extract, manipulate and structure data from multiple sources using Excel and data analysis tools.
• Prepare executive presentations and lead discussions with senior leadership and stakeholders, translating complex analyses into clear recommendations.
• Influence and mobilize cross‑functional areas such as Operations, Finance and HR to implement improvements and solutions that impact the business.
• Prioritize requests and work autonomously while leading multiple analyses and strategic projects.

Requirements

• University degree (Bachelor’s or higher).
• Solid knowledge of DRE (Income Statement / P&L), financial indicators and profitability analysis.
• Advanced Excel.
• Knowledge of SQL and/or programming languages for data analysis, with the ability to extract, manipulate and structure information from multiple data sources.
• Ability to build dashboards, reports and automated analyses.
• Strong analytical skills and logical reasoning.
• Ability to translate data into practical recommendations for decision‑making.
• Ability to prepare executive presentations in PowerPoint.
• Good communication and the ability to influence senior stakeholders.
• Organized, autonomous and strong prioritization skills.
• Collaborative profile to work across multiple departments.
• Experience in staff management, scheduling, productivity or commission structures is a plus.

Core Competencies

Demonstrates expertise in financial analysis, including DRE/P&L management and profitability analysis, while effectively translating complex data into actionable insights for decision‑making. Proficient in building reports and dashboards to support performance monitoring and strategic initiatives across departments.