Fp&a Sr. Analyst

hace 3 semanas

Colonia Santa Fe, México Gates Corporation A tiempo completo

Are you inspired by challenging the status quo? Do you thrive in collaborative environments that drive results? If so, Gates could be for you.

Let's simplify it, think belts and hoses. Found in motorcycles, conveyer belts, cars, tractors, blenders, vacuum cleaners, bicycles, & 3D printers just to name a few. Because why not do it all?

**WHAT TO EXPECT**

As an innovation leader, we look for ambitious, forward-thinking, open-minded, and well-rounded individuals to join our global team. Located in our Santa Fe office, you will be providing financial insights and projections to the accounting team as the reliable data and analysis to be used in decision-making and planning. Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

**Key responsibilities**
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner as budgeting and forecasting.
- Identify and understand business challenges; propose and create solutions as inventories process for manufacturing plants and distribution centers.
- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.

**ABOUT YOU**
- 5 - 7 years of experience
- Bachelor's degree in finance, administration, accounting, or a related area
- General knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics.
- Interpersonal and communication skills with the ability to interact with various management levels.
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
- Strong Excel, Access and Visual Basic
- Advance financial software and tools es ERP systems, financial planning software and data visualization tools.
- Demonstrated ability to influence others through effective verbal and written communication.
- Demonstrated ability to drive projects across an organization.

**WHY GATES?**

Founded in 1911 in Denver, Colorado, Gates is publicly traded on the NYSE. While we might operate in a vast amount of time zones we operate as 'One Gates' and have a common goal of pushing the boundaries of materials science. We invest in our people, bringing real-world experience that enables us to solve our customers' diverse challenges of today and anticipate those of tomorrow.

**WORK ENVIRONMENT**

While performing the duties of this job, the employee is frequently required to sit; use hands to finger, handle, or feel objects, tools, or controls; and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms. The employee must frequently lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.

Gates is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of race, sex, color, religion, age, disability, pregnancy, citizenship, sexual orientation, gender identity, national origin, protected veteran status, genetic information, marital status, or any other consideration defined by law.

**ARE YOU DRIVEN BY POSSIBILITY?**

LI-KI

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