Fp&a Operations Analyst

hace 4 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


  • Fp&a Intern

    hace 1 mes


    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 Analyst

    hace 1 mes


    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 4 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 4 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 1 mes


    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 Epicor 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 Cloud,...


  • 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...


  • Monterrey, México MSCI Inc A tiempo completo

    Job Description - Sales Operations Analyst (240000B7) - Job Number: 240000B7 Requisition Title : Sales Operations Analyst **Description**: **Your team responsibilities** **What we offer you** - At MSCI we are passionate about what we do, and we are inspired by our purpose - to power better investment decisions. You’ll be part of an industry-leading...


  • Monterrey, México Deintec A tiempo completo

    Deintec es una sólida empresa en el giro de Tecnología de Información con 16 años de experiência, gestionamos proyectos software y web para diferentes industrias entre ellas del giro de Seguros, Financiero, Retail, TI, proveemos de soluciones integrales para nuestros diferentes clientes. Estamos en búsqueda de Business Operations Analyst JR. Resource...

  • Pricing Analyst

    hace 1 mes


    Monterrey, México Human Quality A tiempo completo

    Pricing Analyst Ubicación Monterrey, NL Position Summary The Pricing Analyst will respond to pricing requests for cross border, US domestic and MX domestic operations logistics from services offices, as well as the commercial team and operational teams. Main Responsibilities - Manage, complete, and respond to daily pricing requests in accordance with...


  • Monterrey, México British American Tobacco A tiempo completo

    **BAT está evolucionando a un ritmo - de verdad como ninguna otra organización.** **Para lograr la ambición que nos hemos propuesto, buscamos colegas que estén dispuestos/as a vivir nuestro espíritu todos los días. ¡Ven y sé parte de este viaje!** **BAT MÉXICO ESTÁ BUSCANDO UN/A IDT OPERATIONS INTERN** **NIVEL DE SENIORITY**:Pasantía -**...


  • Monterrey, México Kinedu A tiempo completo

    **About Kinedu** Kinedu’s goal is to impact the lives of millions of adults in order to improve the outcomes of their children across the world. We leverage the most advanced technology and neuroscience to provide a child’s caregiver with content, tools, experiences, and ideas to promote brain and overall development. Kinedu launched in 2013 and has...


  • Monterrey, México AutoZone A tiempo completo

    **Job Title** Analyst, Corporate Governance **Position Purpose** This position is responsible for the México Corporate Governance Process. Duties include being responsible for the corporate secretary and intercompany operations in Mexico and abroad. **Primary Accountabilities** - Assist and administrate day to day corporate matters and operations, and...


  • Monterrey, México Optimas Solutions A tiempo completo

    **TRANSPORTATION ANALYST** **Monterrey, Mx** **About the Optimas**: - Optimas is a global distributor of integrated supply chain solutions, and engineering support focused on delivering fasteners, components, industrial and safety supplies to our diverse customers around the world. Our local, on-the-ground teams understand the nuances of every community...


  • 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,...


  • 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,...


  • Monterrey, México Optimas Solutions A tiempo completo

    **Supply Continuity Analyst** **Monterrey, N.L.** **Position Overview** The **Supply Continuity Analyst** executes a range of procurement functions designed to achieve a high level of client service and satisfaction. This is an independent contributor position. The Supply Continuity Analyst prepares procurement reports and analyzes the data. This...


  • Monterrey, México The Chemours Company A tiempo completo

    As we create a colorful, capable and cleaner world through chemistry, we invite you to join our team to harness the power of chemistry to shape markets, redefine industries and improve lives for billions of people around the world. Reviews system information versus actual quantities of materials and inventory. Extracts key data from systems to populate...

  • Business Analyst

    hace 3 días


    Monterrey, N.L., México Uline A tiempo completo

    Business Analyst Monterrey Branch Carr. Miguel Aleman KM 21 #6 Prologis Park Apodaca Apodaca, N.L. Mexico 66627 Not just numbers. As a Business 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 are looking for people who share...

  • Analyst Warehousing

    hace 1 mes


    Monterrey, México Mondelēz International A tiempo completo

    **Job Description**: **Are You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Possible.** You will execute warehouse operations in term of service, cost, health and safety, quality, food defense, sustainability, legal requirements and policies compliance. You will also work collaboratively...