Financial Planning Analyst responsible for operational cost analysis and reporting at Pitzi. Collaborating with the operations area to generate insights for improvements.
Responsibilities
Monitor and analyze operational costs (costs, logistics, packaging, etc.)
Maintain and update management reports
Analyze, justify, and report result variances across scenarios in cost lines
Monitor and update profitability, contribution margin, and product-level costs
Support the operations area by generating improvement insights
Requirements
Advanced Excel and PowerPoint
Advanced Google Sheets and Google Slides
Knowledge of Power BI and Tableau
Results-, target- and delivery-oriented
Communicative
Team player
Hands-on (takes ownership)
Benefits
🍎 Flash (flexible benefits card) with a monthly reload of R$ 770
💰 Salary advance
🚌 Transportation voucher
😎 One day off during your birthday month
🍕 Friday decompression events
🚑 Bradesco Saúde health plan
🦷 Care Plus dental plan
💙 Prudential life insurance
🏋🏽♂️ Gympass
🏃 TotalPass
👶🏼 Childcare assistance
👩🏻🍼 Extended maternity leave: 180 days
👨🏻🍼 Extended paternity leave: 30 days
👨👨👧 Extended parental leave: 120 days
🏊🏻♀️ Sesc SP access
💆💆♂️ Quick Massage
📲 Pitzi Total Protection
👩🏻🚀 Facilitated enrollment in Leapfone
🛍️ Facilitated access to mobile phones and Pitzi products
📚 Pitzi Academy – courses focused on developing soft and hard skills
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