Analista FP&A Pleno analyzing financial performance at Rumo Logística. Focus on financial indicators, adjustments, and cross - departmental interactions for business support.
About the role
- Finance Analyst executing financial planning processes and ensuring data integrity under Finance Manager's guidance. Contributing to financial reporting and compliance in a collaborative environment.
Responsibilities
- Perform detailed finance work, transactions, and data structuring under the guidance of the Finance Manager
- Execute aspects of finance planning and performance management process including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, and decision support
- Execute data collection and data integrity checks
- Contribute to a strong controls and compliance environment
- Execute ad hoc analyses and projects as requested by the Senior Finance Manager (or Director)
- Support projects to improve efficiencies
Requirements
- 5 years of FP&A or corporate finance experience
- Advanced/fluent English
- Proficiency in Excel, reporting tools, and financial modelling
- Experience with process automation and continuous improvement initiatives
- Experience in Alteryx/ Adaptive Planning/ SAC and familiarity with FP&A tools will be added advantage.
- Strong attention to detail and data quality
- Effective communicator and collaborator in cross-functional teams
Benefits
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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