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 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 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 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...

  • 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,...

  • 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 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...

  • 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...

  • 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.

  • 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,...

  • Strategic Financial Planning Professional

    hace 4 días

    Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Rockwell Automation is a leading global technology company dedicated to empowering manufacturers to drive productivity, sustainability, and agility.We are seeking an experienced Sr. FP&A Analyst to join our Global Analytics & Insights finance organization.Job Description:The Senior FP&A Analyst will be responsible for managing the GSM (Global Sales and...

  • 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...

  • Financial Analyst Assistant

    hace 1 mes

    Monterrey, Nuevo León, México Gas Power Finance A tiempo completo

    Overview of the Americas Cash Intern RoleAt Gas Power Finance, our team is seeking a highly motivated and detail-oriented Financial Analyst Assistant to support our cash management operations. This role will be instrumental in compiling and sanitizing data used for financial planning and analysis, as well as providing critical support for FP&A and Ops...

  • 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,...

  • Financial Planning

    hace 7 meses

    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...

  • Business Intelligence Analyst

    hace 1 mes

    Monterrey, Nuevo León, México Genpact Llc A tiempo completo

    We are seeking a skilled Business Intelligence Analyst to join our team at Genpact LLC. This is an exciting opportunity for a data-driven professional to contribute to the strategic operations of our organization.About the Role:As a Business Intelligence Analyst, you will be responsible for providing quantitative analysis and support to our business partners...

  • Strategic Financial Insights Analyst

    hace 4 semanas

    Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    Rockwell Automation is a technology leader helping manufacturers achieve productivity, sustainability, and agility. With over 28,000 employees who make a positive impact every day, we have something special.We welcome motivated problem solvers looking to do their best work. If that's you, we'd love to have you join our team.Job OverviewThe Senior Financial...

  • Lead Reporting Analyst

    hace 3 meses

    Monterrey, México Gas Power Finance A tiempo completo

    **Job Description Summary**: What impact you'll make? Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget)...

  • FP&A Analyst

    hace 2 meses

    Monterrey, México Michael Page A tiempo completo

    Elaborar informes sobre ingresos reales, costos y márgenes para la gerencia.Comparar resultados mensuales y anuales con presupuestos y pronósticos.Realizar pronósticos financieros y seguimiento de métricas operativas.Analizar datos financieros para apoyar decisiones estratégicas.Preparar presentaciones sobre rendimiento financiero para revisiones de...

  • FP&A Analyst

    hace 2 meses

    Monterrey, México Michael Page A tiempo completo

    Detalles del clienteEmpresa líder mundial en electrodomésticos con operación en mas de 195 paísesDescripción de la vacante Elaborar informes sobre ingresos reales, costos y márgenes para la gerencia.Comparar resultados mensuales y anuales con presupuestos y pronósticos.Realizar pronósticos financieros y seguimiento de métricas operativas.Analizar...

  • FP&A Analyst

    hace 4 semanas

    Monterrey, México Michael Page A tiempo completo

    Elaborar informes sobre ingresos reales, costos y márgenes para la gerencia.Comparar resultados mensuales y anuales con presupuestos y pronósticos.Realizar pronósticos financieros y seguimiento de métricas operativas.Analizar datos financieros para apoyar decisiones estratégicas.Preparar presentaciones sobre rendimiento financiero para revisiones de...