Planning Analyst II

Description

Job Summary: Join a team that values its employees and fosters an inclusive, continuously developing environment within one of Brazil's largest pet food industries. Key Highlights: 1. Leadership in professional and personal life 2. Inclusive and dignified work environment 3. Company recognized by GPTW Have you ever considered working for one of the largest pet food manufacturers in Brazil? Here, people are our greatest differentiator! We value our employees, believing that when engaged, they perform their duties to the best of their ability—thus helping them become protagonists of their own lives. We believe in relationships built on respect, appreciation, and empathy, and we strive to ensure an inclusive and dignified internal environment for everyone. **Responsibilities and Duties** * Lead the Budget and Forecast process; * Actively participate in cost and expense reduction projects; * Prepare analytical reports on results for executive meetings; * Monitor planned vs. actual performance across revenue, cost, and expenses; * Monitor product-level margins; * Actively contribute to strategic planning formulation and strategy execution; * Automate and enhance financial reports and models; * Design and track financial and operational KPIs; * Collaborate with department managers to understand performance outcomes and develop action plans. **Requirements and Qualifications** **Requirements:** * Bachelor’s degree in Business Administration, Economics, Accounting, or related fields; * Advanced Excel proficiency. **Preferred Qualifications:** * Specialized courses in relevant areas; * Power BI. **Additional Information** **Benefits – Special Dog** **Health and Well-being** Benefits focused on physical health, mental well-being, and quality of life * Health insurance; * Dental insurance; * Psychological counseling plan; * Life insurance; * Meal allowance; * Food voucher or on-site cafeteria; * Happy Day (birthday day off + dinner voucher); * Wellhub platform access for employees and dependents; * Recreational club (gym, sports courts, soccer field, and barbecue areas). **Infrastructure and Convenience** * Dedicated parking, shuttle service, or transportation assistance. **Family and Life Moments** * Extended parental leave (6 months for mothers, 20 days for fathers); * Childcare allowance (subsidy for school, daycare, or nanny for 1 year); * Wedding gift. **Culture** * Special Dog Cultural Center (music, cooking, and arts classes). **Recognition and Financial Security** Benefits linked to appreciation and financial planning * PLR – Profit Sharing Program; * Private pension plan; We were founded on the desire to offer dogs and cats the quality and care they deserve. With over **25 years of history**, our journey has been defined by care, evolution, and commitment to pets’ well-being. We are **one of the largest companies in this sector in the country**, present in over 40,000 retail outlets across Brazil and other South American countries. With continuous focus on excellence, in addition to our manufacturing plant in Santa Cruz do Rio Pardo – SP, we operate multiple distribution centers nationwide. Our greatest differentiator is our people. Over 2\.000 employees transform purpose into results every day. We value talent, encourage continuous development, and aim to build a light-hearted, collaborative, and inclusive environment. We are recognized by **Great Place to Work (GPTW)** as one of the Best Companies to Work for in Brazil. Being better for pets and for the world is what drives us. As part of the UN Global Compact Brazil Network and inspired by Conscious Capitalism, we launched the **More Sustainable Program**. Through it, we implement initiatives focused on the Environment, Animals, Individuals, and Society. Doing more means doing more sustainably—that is our commitment. We are a certified **Best For Humanity** company—a designation awarded by Humanizadas, recognizing organizations contributing to a more sustainable and prosperous future for all. If you want to join a purpose-driven company that values people and places care at the heart of everything, come build the future with us!