Senior Financial Analyst

Rumo

Senior Financial Analyst overseeing financial management of the CAPEX portfolio at Rumo. Collaborating with various departments to ensure informed strategic decisions and resource allocation.

Posted 6/23/2026full-timeIndaiatuba • 🇧🇷 BrazilSeniorWebsite

Tech Stack

Tools & technologies

SQL

About the role

Key responsibilities & impact

Lead the monthly financial close of the investment portfolio (CAPEX), ensuring consistency of information across financial systems, accounting and internal controls.
Consolidate and analyze actuals, budget and forecast information, identifying variances and proposing actions.
Prepare monthly and annual financial projections, assessing the quality of estimates provided by the business units.
Develop scenario analyses and support decision-making on investment prioritization and optimization of resource allocation.
Support portfolio management through financial analyses, re-planning recommendations and risk identification.
Prepare executive materials and management presentations to support leadership.
Collaborate with multidisciplinary teams to align financial planning, project execution and the company’s strategic objectives.
Contribute to continuous improvement of processes, controls and financial governance of the portfolio.

Requirements

What you’ll need

Bachelor's degree in Business Administration, Economics, Accounting, Engineering or related fields.
Postgraduate degree in Finance, Controllership, Project Management or Economic Engineering is a plus.
Financial management of CAPEX, budgeting, forecasting and cash flow.
Financial analysis, scenario building and variance analysis.
Knowledge of project accounting (capitalization, depreciation, accrual accounting and construction-in-progress).
Experience with SAP.
Advanced Excel (Power Query, PivotTables, Dashboards and advanced formulas).
Power BI.
SQL knowledge desirable.
Experience with SharePoint and Microsoft Teams desirable.

Benefits

Comp & perks

Food allowance
Meal voucher
Transport allowance
Profit Sharing Program (PPR)
Railway Safety Bonus
Private pension plan
Credit union
Payroll-deductible loan
Wellhub
Health insurance
Dental plan
Surgical instrumentation
Pharmacy assistance
Life insurance
Funeral assistance
Support program from pregnancy through postpartum
Extended parental leave
School supplies assistance
Childcare assistance
Christmas toy
Christmas kit
Psychological, legal and financial assistance program
Benefits and discounts club
Corporate University

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial managementbudgetingforecastingfinancial analysisscenario buildingvariance analysisproject accountingcapitalizationdepreciationaccrual accounting

Soft Skills

collaborationdecision-makingcommunicationleadershipanalytical thinkingproblem-solvingorganizational skillscontinuous improvement

Certifications

Bachelor's degreePostgraduate degree in FinancePostgraduate degree in ControllershipPostgraduate degree in Project ManagementPostgraduate degree in Economic Engineering