Fp&a Operations Analyst

hace 2 semanas


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 solving and decision making. You will engage on and provide deep data analysis, data organization & streamlining, GL connections to the ledger into accurate forecast & pacing models.

**Essential Responsibilities**
- Own analytics around key cost lines and drive thorough understanding of important drivers: develop a thorough cost understanding
- Support cost transformation/reduction initiatives
- Develop in-depth knowledge of SG&A and Fixed costs. Use prior experience and acquired expertise to execute functional policy/strategy. Analyze the performance and propose action plans to improve profitability and cost control as well as corrective action plans as needed
- Support the business cycle
- 3 year plan, budget, forecasts and actuals for Income Statement, with main focus on Structural costs.
- Focus on execution of P&L activities. Support pacing, closing, and ledger reporting of financials on a monthly basis.
- Utilizes technical expertise and judgement to solve problems, build and improve finance processes and control development. Leverages technical skills and analytic thinking required to solve problems.

**Qualifications/Requirements**
- Bachelors in business, finance or applicable field with at least 3 years of experience in Finance.
- Excel expert.

**Desired Characteristics**

Strong oral and written communication skills. Strong interpersonal skills. Ability to coordinate several projects simultaneously. Effective problem identification and solution skills. Proven analytical and organizational ability.

**Additional Information**:
**Relocation Assistance Provided**:No



  • 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 3 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 Intern

    hace 2 semanas


    Monterrey, Nuevo León, 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 Op Plan,...

  • Fp&a Commercial Analyst

    hace 2 semanas


    Monterrey, Nuevo León, 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 Analyst

    hace 5 días


    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...

  • Fp&a Analyst

    hace 2 semanas


    Monterrey, Nuevo León, 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...

  • Operations Analyst

    hace 3 semanas


    Monterrey, México Uline A tiempo completo

    **Operations Analyst** **Monterrey Branch** **Carr. Miguel Aleman KM 21 #6** **Prologis Park Apodaca** **Apodaca, N.L. Mexico 66627** Not just numbers. As an Operations Analyst, identify trends, interpret data and make innovative recommendations to support the success of our Monterrey operations. **Better together!** This position is on-site, and we...

  • Fp&a Analyst

    hace 3 semanas


    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 Fp&a Analyst

    hace 3 semanas


    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 Fp&a Analyst

    hace 3 semanas


    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,...

  • Finance Specialist

    hace 3 semanas


    Monterrey, México Renewable Energy Hydro A tiempo completo

    **Roles and Responsibilities**: - Responsible for managing the business cycle - 3 year plan, budget, forecasts at each level of the organization. Define KPIs to measure the performance in all areas of the organization - mfg., R&D, eng, supply, commissioning. Analyze the performance and propose action plans to improve profitability and cash generation as...


  • Monterrey, México Juniper Networks A tiempo completo

    **Business Operations Analyst 3** Home office, Mexico The Business Operations Analyst 3 will be responsible for providing analytical support to the IT organization. This position will report to the Sr. Manager of IT Vendor Management/Financial Operations and will carry primary responsibility towards querying, reporting and analyzing IT business data. -...

  • Operations System Analyst

    hace 2 semanas


    Monterrey, México Optimas Solutions A tiempo completo

    **Operations System Analyst** **The Team **-** **Operational NS Support Team** Our Operational Support team is comprised of functional and technical experts in the areas of NetSuite, and Operational Process Flows. Tackle the challenges that come with optimizing and maintaining current Operational Processes. Whether implementing a solution or enhancing and...


  • Monterrey, Nuevo León, México Juniper Networks A tiempo completo

    Business Operations Analyst 3Home office, MexicoThe Business Operations Analyst 3 will be responsible for providing analytical support to the IT organization. This position will report to the Sr. Manager of IT Vendor Management/Financial Operations and will carry primary responsibility towards querying, reporting and analyzing IT business data. Analysis:...

  • FP&A Sourcing Analyst

    hace 2 semanas


    Monterrey, Nuevo León, México Genpact A tiempo completo

    Section 1 - JOB DESCRIPTIONThe prospective candidate plays a planning and analysis role to the business, harnessing accounting, financial and risk data to deepen business understanding and support the decision-making process for the GS BP Finance & REGIONAL sourcing team. This position is responsible for furnishing analyzed information in a structured...

  • Operations System Analyst

    hace 2 semanas


    Monterrey, Nuevo León, México Optimas Solutions A tiempo completo

    Operations System AnalystThe Team - Operational NS Support Team**Our Operational Support team is comprised of functional and technical experts in the areas of NetSuite, and Operational Process Flows. Tackle the challenges that come with optimizing and maintaining current Operational Processes. Whether implementing a solution or enhancing and extending an...


  • Monterrey, México General Electric A tiempo completo

    **Job Description Summary**: The role, Treasury Operations Analyst, is a member of the Treasury team of GE Aerospace. The role will be responsible for supporting treasury payment infrastructure and bank reporting, support Online Banking, Bank Administration, and other Treasury Transaction Services processes. Roles and Responsibilities - Support payment...


  • Monterrey, México General Electric A tiempo completo

    **Job Description Summary**: The role, Treasury Operations Analyst, is a member of the Treasury team of GE Aerospace. The role will be responsible for supporting treasury payment infrastructure and bank reporting, support Online Banking, Bank Administration, and other Treasury Transaction Services processes. Roles and Responsibilities - Support payment...


  • Monterrey, Nuevo León, México General Electric A tiempo completo

    Job Description Summary: The role, Treasury Operations Analyst, is a member of the Treasury team of GE Aerospace. The role will be responsible for supporting treasury payment infrastructure and bank reporting, support Online Banking, Bank Administration, and other Treasury Transaction Services processes.Roles and Responsibilities Support payment activities...


  • Monterrey, México grow.com A tiempo completo

    General information**Office (s)** Monterrey, MEX **Date Published** Thursday, February 22, 2024 **Country** Mexico **Job ID** 23626 **Function** Marketing **Recruiter** Garcia, Elizabeth - Description & Requirements**The Job**: The Marketing Operations Analyst is responsible for day to day marketing campaign operations using Salesforce Marketing...