Senior Financial Planning Analyst

Riachuelo

Analista de Planejamento Financeiro Sênior at Riachuelo focusing on ensuring effective financial budgeting and strategic support for business decision-making.

Posted 5/18/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

ATS Keywords

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Hard Skills

budget planningfinancial simulationspredictive modelssensitivity analysesscenario modelingdata analysisadvanced ExcelPower BI

Soft Skills

analytical skillssystemic thinkingstakeholder engagement

Tools & Technologies

SAPOracle

Certifications & Qualifications

Bachelor’s degreePostgraduate degreeMBA

Industry Keywords

HR budget cyclepersonnel cost planningstrategic workforce decisions

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Manage the personnel budget cycle, including planning, budget reviews and forecasts (forecast);
Act as a strategic partner to business areas, promoting integration between HR, Finance and other departments;
Develop predictive models and financial simulations to support decision-making;
Perform sensitivity analyses and scenario modeling for different people-management strategies;
Lead innovation initiatives in personnel cost planning and control;
Support leadership with data and insights for strategic workforce decisions;
Ensure governance and accuracy of HR budget information.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Economics, Engineering, Statistics or related fields;
Postgraduate degree or MBA in Finance, Controllership, People Management or related areas (preferred);
Solid experience in budget planning, preferably with a focus on HR;
Proficiency in data analysis tools (advanced Excel, Power BI, etc.);
Strong analytical skills, systemic thinking and the ability to engage with stakeholders at all hierarchical levels;
Knowledge of management systems (SAP, Oracle, etc.) is a plus.

Benefits

Comp & perks

Health insurance;
Dental insurance;
Meal or food allowance;
Telemedicine;
Gympass;
Partnership with Sesc;
Home office allowance;
Profit-sharing (PLR - Participation in Profits and Results);
Private pension plan;
Group life insurance;
Pharmacy discount program;
Educational partnerships;
Online learning platform;
Discounts at Riachuelo.