Planning and Performance Analyst III

Cia. Hering

Financial Planning Analyst managing financial strategies and performance metrics at Cia Hering. Leading analysis for effective decision-making in Brazilian fashion market.

Posted 7/14/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning, budget management, and performance analysis, with a strong focus on data-driven decision-making and strategic alignment across business areas. Proficient in utilizing advanced Excel, Power BI, and SQL to enhance financial insights and optimize business growth.

Highest-signal resume keywords

Financial PlanningBudget ManagementPerformance AnalysisAdvanced ExcelSQL

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial PlanningBudget PreparationForecastingFinancial AnalysisVariance AnalysisProfitability AnalysisFeasibility StudiesKPI MonitoringData AnalysisCommercial Planning

Soft Skills

CollaborationStrategic Decision-MakingCommunicationProblem-SolvingAlignment Promotion

Tools & Technologies

Power BISQLExcel

Industry Keywords

RetailFinancial IndicatorsBusiness GrowthPerformance ProcessesData-Driven Management

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Lead financial and commercial planning for the short, medium and long term, ensuring consistency of information and supporting strategic decision-making.
Lead the creation, consolidation and monitoring of the Budget and Forecast, tracking variances, assessing impacts and proposing actions to optimize results.
Prepare analyses of margin, mix, volume, revenue, expenses and profitability, identifying opportunities, risks and levers for business growth.
Monitor and analyze key financial and commercial indicators (KPIs), turning data into insights and recommendations to support the company's performance.
Manage the monthly managerial close, consolidating information, analyzing variances and presenting key results to partner areas.
Develop financial projections, feasibility studies and profitability analyses by product, channel and category, supporting strategic decisions.
Collaborate with business areas in analyzing and discussing results, promoting alignment, identifying improvement opportunities and supporting data-driven management.
Support the evolution of planning and performance processes, models and tools, contributing to greater efficiency, reliability and quality of analyses.

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Engineering or related fields.
Solid experience in financial planning, performance or controllership.
Experience in preparing and monitoring Budget, Forecast and financial analyses.
Advanced Excel.
Knowledge of Power BI and SQL will be considered a plus.
Experience in retail will be considered a plus.

Benefits

Comp & perks

🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Cia. Hering Website LinkedIn All Job Openings 5001 - 10000 employees Founded 1880 👗 Fashion 🛒 Retail 🛍️ eCommerce Fashion
Retail
eCommerce Cia. Hering is a leading Brazilian clothing company with a 140-year history in the fashion industry, focusing on sustainable fashion and innovation. As Brazil's largest clothing franchise network, they operate over 10,000 franchises and corporate stores, providing an omnichannel shopping experience to meet modern consumer demands. Cia. Hering prides itself on delivering unique products while creating value for its stakeholders through a lighthearted and straightforward approach to business. Planning and Performance Analyst III Job not on LinkedIn 🔥 1 hour ago 🏢🏡 São Paulo – Hybrid ⏰ Full Time 🟡 Mid-level 🟠 Senior 🧐 Analyst 🗣️🇧🇷🇵🇹 Portuguese Required Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
Lead financial and commercial planning for the short, medium and long term, ensuring consistency of information and supporting strategic decision-making.
Lead the creation, consolidation and monitoring of the Budget and Forecast, tracking variances, assessing impacts and proposing actions to optimize results.
Prepare analyses of margin, mix, volume, revenue, expenses and profitability, identifying opportunities, risks and levers for business growth.
Monitor and analyze key financial and commercial indicators (KPIs), turning data into insights and recommendations to support the company's performance.
Manage the monthly managerial close, consolidating information, analyzing variances and presenting key results to partner areas.
Develop financial projections, feasibility studies and profitability analyses by product, channel and category, supporting strategic decisions.
Collaborate with business areas in analyzing and discussing results, promoting alignment, identifying improvement opportunities and supporting data-driven management.
Support the evolution of planning and performance processes, models and tools, contributing to greater efficiency, reliability and quality of analyses. 🎯 Requirements
Bachelor's degree in Business Administration, Economics, Engineering or related fields.
Solid experience in financial planning, performance or controllership.
Experience in preparing and monitoring Budget, Forecast and financial analyses.
Advanced Excel.
Knowledge of Power BI and SQL will be considered a plus.
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