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, 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 Senior Financial Analyst is responsible for supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell’s businesses and regions. The role reports to the Global Analytics and Insights organization. The Senior Financial Analyst provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. The role utilizes global consolidation financial systems EPM Cloud, SAP, Power BI to provide performance reporting and insight on a variety of key financial metrics including commercial expenses and capital project. The Senior Analyst also works to automate processes and support simplification and standardization efforts.

Scope of duties may include:
- Present and explain financial performance and key variances and changes vs. forecast, plan and prior year- Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals- Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance- 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.- Analyze potential investments to identify payback, feasibility and prioritize- Develop and advocate for automation, simplification, and standardization in reporting.

**Qualifications**:
- Bachelor’s degree in finance or accounting- Minimum of 2 years of FP&A (Controlling) experience and 5 years of finance or related business experience- Process improvement focus and proactive mindset with an eagerness to learn the business- Demonstrated ability to interpret financial results and develop key takeaways and insights- Critical thinking- Strong verbal and written communication skills in English- Strong ownership and ability to drive issues to resolution- Adept at leveraging financial systems and desktop apps to “drill down” to find answers- Ability to work effectively across time zones, businesses, and functions to resolve issues- Proactively handle tight deadlines, juggle conflicting priorities and work well under time pressure without close supervision in a very dynamic environment.- Fluency in Excel


  • 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,...


  • 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...


  • 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 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...


  • 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 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...

  • Fp&a Analyst

    hace 2 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,...


  • 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,...

  • 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...


  • 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,...


  • 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,...


  • 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,...

  • Senior Data Analyst

    hace 2 meses


    Monterrey, México Improvado A tiempo completo

    **Mission** Improvado is committed to empowering the revenue of marketing teams to make business decisions through data simplification. Today, data lives in many different silos and business users need to rely on scarce technical resources in order to get the answers they need to do their job effectively. Improvado is changing that! **Product &...

  • Senior Accountant

    hace 2 meses


    Monterrey, México LeadsMarket A tiempo completo

    We are looking for a detail-oriented senior accountant to perform and coordinate accounting duties within our organization. The senior accountant's responsibilities include preparing financial reports, performing account reconciliations, assisting with audit preparations, and performing other accounting duties as assigned. To be successful as a senior...

  • 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 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,...

  • Us Corporates

    hace 1 semana


    Monterrey, México Fitch Ratings A tiempo completo

    US Corporates - Credit Analyst / Senior Analyst - Leveraged Finance - Mexico **Requisition ID**:45892**Business Unit**:Fitch Ratings**Category**:Credit Analysis & Research**Location**:Monterrey, MX**Date Posted**:Aug 1, 2023- At Fitch, we have an open culture where employees are able to exchange ideas and perspectives, throughout the organization,...


  • Monterrey, México Blue Yonder A tiempo completo

    Blue Yonder Title: - Senior Financial Analyst Overview: - Provide F&PA support to the General Administration Leader and reporting to the Manager of Finance Scope: - Ability to influence overall direction in the assigned areas of G&A by supporting key business processes, developing models to support and inform the business- Performing data analysis in...


  • 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,...