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, 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**:
The Senior Financial Analyst is responsible for supporting various accounting, planning, forecasting, causaling, and reporting processes and analyses in support of Rockwell’s Intelligent Devices business segment. The role reports to the Global Analytics and Insights organization and engages with finance partners in Intelligent Devices to report results, develop financial plans, forecasts, and analyze actual performance against those goals.

The mission of the Global Analytics and Insights organization is to provide business and functional partners with information to manage performance and support decision-making while driving operational excellence in the process. The Senior Financial Analyst will own certain reporting, accounting, and analytics for the global Intelligent Devices business segment and be a key resource for ad hoc analysis required by our finance partners. The role utilizes global consolidation financial systems (Oracle EPM), SAP, and Power BI to provide reporting, analytics, and insights on a variety of key financial metrics, including sales growth and margins.

The Senior Analyst also works to automate processes and support simplification and standardization efforts. The role entails business partnering, mainly supporting stakeholders based in North America.

**Essential Functions**:

- Investigate and identify the key drivers impacting our global product business profitability.
- Present and explain financial performance and key variances and changes vs. forecast, plan, and prior year.
- Provide data and insight for Product profitability, helping the business to identify areas of opportunities and leverage this knowledge for margin forecasting.
- Ensure the predictability of results by driving standard and effective quarterly forecasts.
- Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance.
- Maintain and enhance standard reporting including business unit performance, regional performance, trends, and variances to plan, forecast, and prior periods.
- Create ad hoc analyses and respond to business inquiries to understand trends in financial performance.
- Developing and advocating for automation, simplification, and standardization in reporting.
- Closely align with the other teams in the Global Analytics and Insights organization to drive improved and standardized global processes.
- Assist with team training efforts and help develop co-workers’ FP&A skillsets and systems knowledge.

**Basic Qualifications**:

- Bachelor’s degree

**Preferred Qualification**:

- 3-5 years of FP&A or accounting experience
- Superior analytical, quantitative, and critical thinking skills with strong attention to detail
- Must have a proficient knowledge of MS Office, especially Excel
- Ability to manage multiple assignments and projects with varying deadlines
- Adept at leveraging financial systems and desktop apps to “drill down” to find answers
- Ability to navigate through ambiguity and proactively drive issue resolution
- Demonstrated ability to interpret financial results and develop key takeaways and insights
- Process improvement focus and proactive mindset with an eagerness to learn the business
- Strong verbal and written communication skills with the ability to communicate effectively with all levels of the organization
- Ability to flex work schedule as needed and work effectively across time zones, businesses, and functions to resolve issues

LI-GR2

  • Financial Analyst I

    hace 2 meses

    Monterrey, México GM Financial A tiempo completo

    Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • F&i Senior Representative

    hace 6 meses

    Monterrey, México GM Financial A tiempo completo

    Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • Senior Financial Analyst

    hace 1 mes

    Monterrey, Nuevo León, México Terex A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Terex.Key ResponsibilitiesSupport Global CapEx projects by tracking monthly financials, analyzing variances, and identifying areas for improvement.Assist the Global commercial team with regional backlog orders reporting and data analysis.Provide the Commercial team with...

  • Senior Financial Analyst

    hace 3 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Company Overview:Gm Financial International Operations is a leading provider of wholesale and retail automotive financing products to dealers and their customers. With a strong presence in Latin America and China, we offer a wide range of financial solutions tailored to meet unique dealer needs and consumer preferences.About the Role:We are seeking a highly...

  • Financial Professional

    hace 4 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About the RoleThe Financial Analyst I will perform financial analysis in several primary areas: financial planning, financial administration, and analysis. This team member assists in maximizing the company's profitability by actively participating in the analytics of the departments/areas supported.Key Responsibilities:Ensuring compliance with all financial...

  • Senior Financial Operations Analyst

    hace 4 semanas

    Monterrey, Nuevo León, México Cemex Operaciones Mexico A tiempo completo

    Cemex Operaciones Mexico is seeking a highly skilled Senior Financial Operations Analyst to join our team.As a Senior Financial Operations Analyst, you will be responsible for ensuring that our financial operations are running smoothly and efficiently. This includes processing transactions, analyzing financial data, and developing reports to help our...

  • Strategic Financial Analyst

    hace 1 mes

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

    Job Description - Business Finance Sr. Analyst (0092F5)Sr. Financial AnalystSchneider Electric seeks a skilled Sr. Financial Analyst to join its Central FP&A team. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and communication skills.The successful candidate will be responsible for analyzing...

  • Sr 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,...

  • Fraud Risk Senior Analyst

    hace 1 semana

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Gm Financial International Operations conducts business in Latin America and China, offering wholesale and retail automotive financing products to dealers and customers.The Fraud Risk Senior Analyst will monitor and execute fraud reporting solutions, supporting forecasting processes to enhance decision making.This role involves reviewing consumer fraud...

  • 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,...

  • Treasury & Debt Capital Markets Senior Financial Analyst

    hace 3 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About GM Financial:">GM Financial is a global leader in automotive financing, with operations in Latin America and China. Our international business offers a wide range of wholesale and retail automotive financing products to dealers and their customers.Our International Business:We tailor our products to meet the unique needs of local markets, ensuring that...

  • Financial Data Analyst Assistant

    hace 3 semanas

    Monterrey, Nuevo León, México Gm Financial A tiempo completo

    About Gm FinancialGm Financial is a leading international automotive financing company operating in Latin America and China. Our business model focuses on providing tailored wholesale and retail automotive financing products to dealers and their customers, catering to unique market needs.Our Accounting department plays a vital role in organizing financial...

  • 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 1 semana

    Monterrey, Nuevo León, México Fitch Ratings A tiempo completo

    At Fitch Ratings, we seek an experienced Senior Financial Analyst to join our US Corporates team in Monterrey.About the RoleThis is a challenging and rewarding opportunity to work with a global leader in financial information services. As a Senior Financial Analyst, you will be responsible for analyzing key quantitative and qualitative factors influencing...

  • Senior Financial Expert

    hace 1 mes

    Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Job SummaryThis position is on the Global Analytics & Insights team supporting Integrated Supply Chain. The Senior Financial Analyst will provide analytical and reporting support, consolidation and analysis of global plant results, and ensure other business and financial goals are achieved. The individual will work closely with the plant finance managers to...

  • 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,...

  • Senior Business Intelligence Analyst

    hace 1 mes

    Monterrey, Nuevo León, México GM Financial A tiempo completo

    GM Financial is seeking a skilled Senior Business Intelligence Analyst to join our team in Monterrey, Mexico.The successful candidate will be responsible for delivering operational reports, tools, and analytics to business stakeholders primarily in Mexico and occasionally in other Latin American countries. This role will require strong analytical and...

  • Salvage Senior Analyst

    hace 6 meses

    Monterrey, México GM Financial A tiempo completo

    Why GMF?: GM Financial International Operations conducts business in Latin America and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer preferences...

  • Salvage Senior Analyst

    hace 6 meses

    Monterrey, México GM Financial A tiempo completo

    Why GMF?: GM Financial International Operations conducts business in Latin America, Europe and China. International Operations offers a wide range of wholesale and retail automotive financing products to dealers and their customers. The strength of the international business lies in its ability to tailor its products to meet unique dealer needs, consumer...