Operations Planning Specialist

Riachuelo

Operações Planning Specialist at Riachuelo, providing strategic analysis for financial and operational decisions. Enhancing performance metrics and collaborating with various departments.

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

Core Competencies

Role fit

Core Competencies

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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.

Highest-signal resume keywords

DRE/P&L ManagementAdvanced ExcelSQL Data AnalysisDashboard DevelopmentExecutive Presentation Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisProfitability AnalysisData ManipulationData StructuringAnalytical Skills

Soft Skills

CommunicationInfluencing StakeholdersOrganizational SkillsAutonomyCollaboration

Tools & Technologies

ExcelSQLPowerPoint

Industry Keywords

Operational AnalysisStaff ManagementHeadcount PlanningProductivity AnalysisCommission Structures

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

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

What you’ll need

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.

Benefits

Comp & perks

Medical insurance
Dental insurance
Meal allowance
Food allowance
Telemedicine
Gympass
Childcare assistance
Cultural voucher
Profit-sharing (PLR)
Private pension plan
Group life insurance
Pharmacy discount program
Education partnerships
Online learning platform
Discounts at Riachuelo