Senior Financial Analyst

hace 2 semanas


Guadalupe, 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, 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**:
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, 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

The Senior Financial Analyst is responsible for a supporting various planning, forecasting, causaling and reporting processes and analyses for Rockwell’s Integrated Supply Chain organization. The role reports to the Global Analytics and Insights organization, will work in partnership with the Integrated Supply Chain Finance team and engages with other FP&A teams within the organization to develop financial plans, forecasts and analyze actual performance against those goals.

The mission of the Global Analytics and Insights organization is to provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. This Senior Financial Analyst will own the standard reporting, analysis, and forecasting for the business/function and provide ad-hoc support as needed. The role utilizes global consolidation financial systems (HP and HFM) and SAP to provide performance reporting and insight on a variety of key financial metrics. The Analyst also works to automate processes and support simplification and standardization efforts.

**Scope of duties may include**:

- Preparation of various reports to support the Integrated Supply Chain organization.
- Present and explain financial performance and key variances vs. forecast, plan and prior year.
- Assist with the preparation of the annual operating plan as well as quarterly forecasts.
- 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.
- Closely align with the other teams in the Global Analytics and Insights organization to drive improved and standardized global processes.
- Assist with team training efforts and help develop co-workers’ FP&A skillsets and systems knowledge.

**Qualifications**:

- Bachelor’s degree in finance, accounting or equivalent.
- 3-5 years of FP&A experience, preferably within a supply chain organization.
- Must have a working knowledge of MS Office, especially very good Excel skills and basic PBI knowledge.
- Strong verbal and written communication skills both in Polish and English.
- Process Improvement mindset and proactive attitude.
- Eager to learn and to challenge the status quo.
- Attention to details, problem solver.
- Ability to work in a dynamic environment, managing multiple and changing priorities with ability to understand issues, demonstrate resourcefulness and proactively resolve problems while consistently meeting deadlines.
- Must be hands-on, have a strong work ethic, excel in a fast-paced environment, and be adaptable.


  • Financial Analyst

    hace 5 días


    Guadalupe, México ZF A tiempo completo

    ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and...

  • Financial Analyst

    hace 2 semanas


    Guadalupe, México KNA de México A tiempo completo

    This is how you WOW: Support the finance team in the preparation of financial reports, including budgeting, forecasting, and variance analysis. Assist in the development and maintenance of financial models to support business decisions and forecasting. Analyze financial data to identify trends, outliers, and opportunities for cost savings or process...

  • Financial Analyst Sr

    hace 7 días


    Guadalupe, México Red Consulting A tiempo completo

    FINANCIAL ANALYST SR / NUEVO LEON. **Requisitos**: Experiência en el sector financiero con posibles roles previos como analista financiero - Amplio conocimiento de las tendencias financieras tanto dentro de la empresa como en los patrones generales del mercado - Usuario competente de software financiero - Fuertes habilidades interpersonales, de...

  • Financial Analyst

    hace 2 semanas


    Guadalupe, N.L., México Alfred Kärcher SE & Co. KG A tiempo completo

    Support the finance team in the preparation of financial reports, including budgeting, forecasting, and variance analysis. Assist in the development and maintenance of financial models to support business decisions and forecasting. Analyze financial data to identify trends, outliers, and opportunities for cost savings or process improvements. Collaborate...

  • Business Analyst

    hace 2 semanas


    Guadalupe, México KION Group A tiempo completo

    What we offer: What We Offer: Career Development Competitive Compensation and Benefits Pay Transparency Global Opportunities Learn More Here: Tasks and Qualifications: Job Summary Provide critical support to Dematic Global Software Organization to achieve key organizational objectives. Responsible for building and maintaining...

  • Business Analyst

    hace 3 semanas


    Guadalupe, N.L., México Tiger Text A tiempo completo

    What we offer : What We Offer : What We Offer : Career Development Competitive Compensation and Benefits Pay Transparency Global Opportunities Learn More Here : Tasks and Qualifications : Job Summary Provide critical support to Dematic Global Software Organization to achieve key organizational objectives. Responsible for building and maintaining...


  • Guadalupe, México Acuity Brands A tiempo completo

    We use technology to solve problems in spaces, light, and more things to comefor our customers, our communities, and our planet. Acuity Brands, Inc. (NYSE: AYI) is a market-leading industrial technology company. We use technology to solve problems in spaces, light, and more things to come. Through our two business segments, Acuity Brands Lighting and...


  • Guadalupe, México Acuity Brands A tiempo completo

    Utilizamos la tecnología para resolver problemas en espacios, luz y más cosas por venir... para nuestros clientes, nuestras comunidades y nuestro planeta. Acuity Brands, Inc. (NYSE: AYI) es una empresa de tecnología industrial líder en el mercado. Utilizamos la tecnología para resolver problemas en espacios, luz y más cosas por venir. A través de...