Senior Fp&a Analyst

hace 6 meses

Monterrey, México Rockwell Automation A tiempo completo

Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that’s you we would love to have you join us

**Job Description**:
Position Summary

The Senior Financial Analyst is responsible for supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell’s businesses and regions. The role reports to the Global Analytics and Insights organization. The Senior Financial Analyst provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. The role utilizes global consolidation financial systems EPM Cloud, SAP, Power BI to provide performance reporting and insight on a variety of key financial metrics including commercial expenses and capital project. The Senior Analyst also works to automate processes and support simplification and standardization efforts.

Scope of duties may include:
- Present and explain financial performance and key variances and changes vs. forecast, plan and prior year- Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals- Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance- Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular region, function or business.- Analyze potential investments to identify payback, feasibility and prioritize- Develop and advocate for automation, simplification, and standardization in reporting.

**Qualifications**:
- Bachelor’s degree in finance or accounting- Minimum of 2 years of FP&A (Controlling) experience and 5 years of finance or related business experience- Process improvement focus and proactive mindset with an eagerness to learn the business- Demonstrated ability to interpret financial results and develop key takeaways and insights- Critical thinking- Strong verbal and written communication skills in English- Strong ownership and ability to drive issues to resolution- Adept at leveraging financial systems and desktop apps to “drill down” to find answers- Ability to work effectively across time zones, businesses, and functions to resolve issues- Proactively handle tight deadlines, juggle conflicting priorities and work well under time pressure without close supervision in a very dynamic environment.- Fluency in Excel

  • Senior Fp&a Analyst

    hace 6 meses

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Fp&a Operations Analyst

    hace 6 meses

    Monterrey, México Renewable Energy Onshore Wind A tiempo completo

    **Job Description Summary**: **Role Summary/Purpose** The FP&A Operations Analyst will be an integral part of the GE Onshore HQ FP&A team, reporting to the Senior Onshore Wind FP&A Operations Manager. Responsible for monitoring and driving cost-out actions within GE Onshore Wind, partnering with all P&Ls and functional leaders. Independent in problem...

  • Fp&a Commercial Analyst

    hace 6 meses

    Monterrey, México Genpact LLC A tiempo completo

    The FP&A Senior Analyst is responsible for the preparation and analysis of accurate financial data (plans, forecasts, latest estimates, monthly reports etc.) and initial variance analysis & support as well as the resolution of ad-hoc requests and analysis on all financial aspects of the business. This position involves close collaboration with many internal...

  • Fp&a Intern

    hace 8 meses

    Monterrey, México GE Gas Power A tiempo completo

    **Job Description Summary**: FP&A intern for Gas Power SG&A is responsible for supporting FP&A leader providing financial planning & analysis for Gas Power. In this role, the FP&A analyst will partner with SG&A team and functional leaders across GP and own critical FP&A activities, including, but not limited to: - Major planning cycles, Blueprints, Budget...

  • Fp&a Analyst

    hace 6 meses

    Monterrey, México Genpact LLC A tiempo completo

    Provide quantitative, analytic support to the business partners on the ground and the management of an array of plants for making strategic, operational and tactical decisions in the areas of plant operations, supply chain. Support efficient, harmonized and high quality reporting and analysis across multiple plants, maintaining a high standard. Steer...

  • High-Growth Financial Analyst Position in Monterrey, Mexico

    hace 4 semanas

    Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

    Spectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our rapidly expanding team in Monterrey, Mexico. As a key member of our reporting team, this position will be responsible for delivering high-quality financial analysis and insights to drive business growth and profitability.

  • Fp&a Analyst

    hace 6 meses

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Senior Financial Planning and Analysis Analyst

    hace 3 días

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Senior Financial Planning Analyst

    hace 6 días

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Senior Financial Analyst

    hace 6 meses

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Senior Financial Analyst

    hace 6 meses

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • FP&A Business Partner

    hace 4 semanas

    Monterrey, Nuevo León, México Schneider Electric A tiempo completo

    Are you a skilled financial analyst looking to advance your career in a dynamic and fast-paced environment? Schneider Electric is seeking an experienced FP&A Business Partner to join our team in North America.About the RoleWe are seeking a highly motivated and detail-oriented FP&A Business Partner to support our Direct Procurement activities across North...

  • Senior Financial Analyst I

    hace 6 meses

    Monterrey, México Rockwell Automation A tiempo completo

    Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...

  • Senior Financial Analyst

    hace 1 mes

    Monterrey, Nuevo León, México Schneider Electric Norge As A tiempo completo

    **Job Overview**Schneider Electric Norge As has an exciting opportunity for a Senior Financial Analyst to join our team in Monterrey, Mexico.We are a global leader in the digital transformation of energy management and automation. Our 135,000+ employees thrive in more than 100 countries, shaping industries, transforming cities, and enriching lives.In this...

  • Strategic Financial Planning Analyst

    hace 3 semanas

    Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

    Senior FP&A Analyst PositionSpectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our dynamic team in Monterrey, Mexico.About the RoleThis position will be responsible for providing financial planning and analysis support to our executive team, with a focus on engineering department. As a key business partner, you will...

  • Senior Planning Analyst

    hace 1 mes

    Monterrey, Nuevo León, México Schneider Electric Gruppe A tiempo completo

    Schneider Electric Career OpportunityWe are seeking a talented Senior Planning Analyst to join our team in Apodaca, Nuevo Leon. As a Senior Planning Analyst, you will be responsible for ensuring the smooth operation of our planning processes.About Schneider ElectricSchneider Electric is a leading global provider of energy management and automation solutions....

  • Senior Business Operations Analyst

    hace 1 mes

    Monterrey, Nuevo León, México Dataart A tiempo completo

    At Dataart, we are seeking a highly skilled Senior Business Operations Analyst to join our team.Company OverviewDataart is a company that values innovation and collaboration. We believe in creating a workplace where our employees can grow professionally and personally.SalaryThe estimated salary for this position is $80,000 - $110,000 per year, depending on...

  • Energy Senior Analyst Lead

    hace 4 semanas

    Monterrey, Nuevo León, México Autozone A tiempo completo

    Job OverviewWe are seeking a highly skilled Energy Senior Analyst Lead to join our team at Autozone. This is a unique opportunity to leverage your expertise in electrical energy management and supervise projects from start to finish.

  • Senior Financial Planning Analyst

    hace 4 semanas

    Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    We are seeking a highly skilled Senior Financial Planning Analyst to join our team at Rockwell Automation. This is an exciting opportunity to drive financial excellence in the manufacturing sector.Key Responsibilities:Financial ownership for manufacturing locations with a focus on providing business decision support while supporting FP&A processes and...

  • Senior Technical Analyst

    hace 1 mes

    Monterrey, Nuevo León, México Northware A tiempo completo

    **Northware's Technology Vision**We are seeking a skilled Senior Technical Analyst to join our team at Northware. As a key member of our technology department, you will play a vital role in driving the development and enhancement of our Appian-based solutions.**About the Role**In this position, you will work closely with our product management team to...