Fp&a Analyst

hace 7 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, 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 Financial Analyst is responsible for a supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell’s businesses and regions. The role utilizes global consolidation financial systems EPM, SAP and Power BI to provide performance reporting and insight on a variety of key financial metrics including commercial expenses, sales and capital project spending. The role engages with other finance teams and business partners to develop financial plans and forecasts and analyze actual performance against those goals. The Analyst also works to automate processes and support simplification and standardization efforts.

**Scope of duties may include**:

- 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.
- Maintain and enhance spend reporting including regional and business unit performance
- Present and explain financial performance and key variances and changes vs. forecast, plan and prior year
- Assist in the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and enabling use of standard tools and processes.
- Developing and advocating for automation, simplification, and standardization in reporting
- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance

**Qualifications**
- Bachelor’s degree in finance or accounting
- Minimum of 1 year of experience in FP&A / Controlling area
- Strong verbal and written communication skills in English
- Demonstrated ability to interpret financial results and develop key takeaways and insights
- Ability to work effectively across time zones, businesses, and functions to resolve issues
- Process improvement focus and proactive mindset with an eagerness to learn the business
- Fluency in Excel
- Practical knowledge of Power BI and/or VBA will be an asset
- Ability to manage multiple assignments and projects with varying deadlines

  • Fp&a Intern

    hace 2 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 Operations Analyst

    hace 2 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 1 mes

    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 Analyst

    hace 1 mes

    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...

  • Senior Fp&a Analyst

    hace 2 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 Fp&a Analyst

    hace 2 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 Fp&a Analyst

    hace 1 día

    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 1 día

    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 Csd Analyst

    hace 1 mes

    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...

  • Junior Financial Analyst

    hace 2 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 25,000 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,...

  • Junior Financial Analyst

    hace 2 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 25,000 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, 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,...

  • Sr. Finance/Business Analyst

    hace 2 semanas

    Monterrey, México Terex A tiempo completo

    Description : The Financial/Business Analyst supports Terex’s Aerial Work Platforms business (AWP) will report to Global FP&A Manager, partnering with central FP&A and multiple finance teams across AWP globally. This role will help monitor, analyze, and report key finance areas inclusive of CapEx, Gross Margin, Backlog, and others. The ideal...

  • Financial Planning

    hace 2 semanas

    Monterrey, México Heineken A tiempo completo

    **Responsabilidades**: - Explotación y extracción de información de sistemas internos y/o externos. - Elaboración de reportes periódicos en tiempo, forma y acorde a lo establecido en el SLA con los stakeholders o dueños funcionales del reporte/actividad. - Generar los reportes Ad-hoc solicitados por los usuarios, previo acuerdo del Jefe de FP&Ao...

  • Senior Financial Analyst

    hace 2 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 25,000 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,...

  • Sr Financial Analyst I

    hace 2 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,...

  • Sr Financial Analyst I

    hace 2 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 Financial Analyst

    hace 2 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 25,000 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 2 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 25,000 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, 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,...