Rumo

FP&A Analyst, Mid-level

Rumo

full-time

Posted on:

Location Type: Hybrid

Location: São Paulo • Brazil

Visit company website

Explore more

✨ AI Apply
Apply

Tech Stack

Python

About the role

  • Analyze financial performance (actual results) versus established plans (budget).
  • Analyze and prepare periodic indicators and projections to support commercial/business management, demonstrating budgeted vs. actual values and future projections (forecast), identifying potential needs for adjustments.
  • Provide support for business management presentations. Prepare data uploads into systems for use in analyses and management reports.
  • Monitor and adjust changes in financial planning, including distortions arising from expense recognition.
  • Interact with other financial areas (FP&A consolidation/Opex/Controllership/Billing/Commercial) to understand the forecasts and results that will be considered for the business.
  • Provide support for monthly close and account reconciliations, and use the data to prepare and deliver management results on the established schedules.
  • Support process mapping and continuous improvement initiatives within the area.

Requirements

  • Education: Bachelor's degree in Accounting, Business Administration, Economics, or related fields.
  • Strong analytical skills and experience building reports.
  • Advanced knowledge of the Microsoft Office suite.
  • Experience with SAP, TM1, Power BI, and Python.
Benefits
  • Meal allowance
  • Meal voucher
  • Transportation allowance
  • Profit Sharing Program (PPR)
  • Railway Safety Bonus
  • Private pension plan
  • Credit union
  • Payroll-deductible loans
  • Wellhub
  • Health insurance
  • Dental plan
  • Surgical instrumentation
  • Pharmacy assistance
  • Life insurance
  • Funeral assistance
  • Pregnancy-to-postpartum assistance program
  • Extended parental leave
  • School supplies benefit
  • Childcare allowance
  • Christmas toy (children)
  • Christmas gift kit
  • Psychological, legal, and financial assistance program
  • Perks and discounts club
  • Corporate University
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial analysisbudgetingforecastingdata analysisaccount reconciliationsreport buildingprocess mappingcontinuous improvementexpense recognitionfinancial performance monitoring
Soft Skills
analytical skillscommunicationinterpersonal skillspresentation skillsorganizational skills