Senior Analyst – Budget Planning

ASSAI

Senior Budget Planning Analyst responsible for financial planning and reporting at Assaí Atacadista. Engaging with various regional teams to improve budget alignment and accuracy.

Posted 7/15/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Financial and Strategic Planning, with a strong focus on budget preparation, variance analysis, and reporting. Proficient in Advanced Excel for building complex reports and identifying process improvements.

Highest-signal resume keywords

Financial PlanningBudget PreparationVariance AnalysisAdvanced Excel SkillsProcess Improvement

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingFinancial AnalysisReportingData AnalysisStrategic Planning

Soft Skills

CollaborationCommunicationProblem-Solving

Industry Keywords

Retail ExperienceBusiness AdministrationEconomicsAccountingEngineering

About the role

Key responsibilities & impact

Prepare the sales, margin and expense budgets, coordinating with the responsible departments (three annual cycles);
Monitor Actual vs. Budget to identify and analyze variances so the budget becomes increasingly accurate;
Support regional teams by answering budget-related questions and making corrections when necessary;
Report the official budget to corporate and regional stakeholders;
Attend results meetings with regional teams to understand the business and stay informed about current and future projects;
Identify opportunities for improvement and automation in the current process and lead projects with the team and/or other areas to implement them.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Engineering, Accounting, Economics and/or related fields;
Advanced Excel skills required;
Experience in Financial/Strategic Planning (retail experience is a plus);
Experience building tools and producing highly complex reports is a plus.

Benefits

Comp & perks

Medical insurance;
Dental insurance;
Profit-sharing (PPR);
Gym membership partnership/discount;
Employee discount for purchases in our stores when using the company card;
Grocery voucher/card;
Free parking.