Senior Financial Planning and Analysis Strategist
hace 24 horas
Rockwell Automation, a global technology leader in the manufacturing industry, seeks an experienced Senior Financial Planning and Analysis Strategist to support its global businesses and regions.
Estimated Salary: $120,000 - $180,000 per annum, depending on location and experience.
The Senior Financial Analyst supports multiple planning, causaling and reporting processes and analyses in support Rockwell's businesses and regions. You will report to the Global Analytics organization (financial manager). The Senior Financial Analyst provide functional partners with information to manage performance and support decision-making, in the process. You will use global consolidation financial systems EPM Cloud, SAP, Power BI to provide performance reporting and insight on a variety of important financial metrics including commercial expenses and capital project.
Scope of Responsibilities:
- Develop, interpret and implement financial concepts for financial planning and control.
- Present and explain financial performance and important 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 using partner input and using standard tools to allow clear explanations for financial performance in a region, function or business.
- Analyze potential investments to identify payback, feasibility and prioritize.
- Develop and advocate for automation, simplification, and standardization in reporting.
Requirements:
- 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.
- Interpret financial results and develop important takeaways and insights.
- English spoken 85%.
- Ownership and issues to resolution.
- Can use financial systems and desktop apps to 'drill down' to find answers.
- Across time zones, businesses, and departments to resolve issues.
- Handle, juggle conflicting priorities and work well in any environment.
- Fluency in Excel.
- Experience distilling financial analyses for leadership teams.
Benefits:
- Saving Fund benefits.
- Major medical insurance.
- Retirement benefit.
Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.
-
Financial Planning and Analysis Leader
hace 8 horas
Monterrey, Nuevo León, México Franklin Electric A tiempo completoCompany Overview:Franklin Electric is a leading provider of electrical solutions, serving various industries worldwide.Job Description:We are seeking an experienced Financial Planning and Analysis Leader to join our team. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and problem-solving...
-
Financial Analysis Specialist
hace 1 mes
Monterrey, Nuevo León, México Gm Financial A tiempo completoWhy Choose Gm Financial?Gm Financial International Operations conducts business in diverse markets worldwide, offering a wide range of wholesale and retail automotive financing products to dealers and their customers. Our strength lies in tailoring our products to meet unique dealer needs, consumer preferences, and national requirements in local...
-
Financial Strategist for Lenovo
hace 1 semana
Monterrey, Nuevo León, México Lenovo A tiempo completoWe are Lenovo, a global technology powerhouse. Our mission is to deliver Smarter Technology for All.About LenovoLenovo is a US$57 billion revenue company ranked #248 in the Fortune Global 500, serving millions of customers every day in 180 markets. We're committed to building a more equitable, trustworthy, and smarter future for everyone, everywhere.The...
-
Senior Financial Strategist
hace 3 semanas
Monterrey, Nuevo León, México Lenovo A tiempo completo**Job Overview:**We are seeking a highly skilled Senior Financial Strategist to join our team in Mexico.**Salary:** Estimated salary is around $80,000 - $110,000 per year, depending on experience.**Company Overview:**
-
Global Financial Services Strategist
hace 1 semana
Monterrey, Nuevo León, México Gm Financial A tiempo completoAbout UsGM Financial is a leading provider of wholesale and retail automotive financing products in Latin America and China. Our international business excels at tailoring our products to meet the unique needs of dealers, consumers, and national requirements in local markets.The strength of our operations lies in their ability to adapt to changing market...
-
Monterrey, Nuevo León, México Panduit A tiempo completoPanduit is a leader in the development of innovative solutions that connect and support businesses around the world. We're seeking an exceptional individual to join our team as a Senior Financial Planning and Analysis Manager, focusing on the Global Supply Chain organization.As a key member of our FP&A team, you will be responsible for managing complex...
-
Senior Financial Strategist
hace 8 horas
Monterrey, Nuevo León, México Msci Inc A tiempo completoJob OverviewWe are seeking a Senior Financial Strategist to join our team at Msci Inc. This is a key role that will provide strategic financial guidance and support to the Client Coverage Organization.About Msci Inc.Msci Inc. is a leading provider of critical decision support tools and services for the global investment community. With over 50 years of...
-
Financial Planning and Analysis Specialist
hace 4 semanas
Monterrey, Nuevo León, México Msci Inc A tiempo completoAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) specialist to join our team at MSCI Inc.Job SummaryThe FP&A specialist will play a key role in supporting the company's financial planning, analysis, and reporting activities. The ideal candidate will have strong analytical skills, excellent communication abilities, and a...
-
Senior Financial Strategist
hace 3 semanas
Monterrey, Nuevo León, México British American Tobacco A tiempo completo**Job Summary:**We are seeking a Senior Financial Strategist to join our team at British American Tobacco Mexico.**About the Role:**The successful candidate will be responsible for ensuring accurate information is forecasted, reported, and presented to the local finance leadership team. This role is part of the finance department and is responsible for...
-
Aero Equipment Finance Strategist
hace 1 mes
Monterrey, Nuevo León, México Gas Power Finance A tiempo completoJob Title: Aero Equipment Finance StrategistAbout the Role:We are seeking a highly skilled Aero Equipment Finance Strategist to join our team. As a key member of our finance organization, you will be responsible for driving business growth and profitability through strategic financial planning and analysis.Key Responsibilities:Develop and maintain...
-
Financial Planning and Business Insights Manager
hace 1 semana
Monterrey, Nuevo León, México Renewable Energy Hydro A tiempo completoJob OverviewWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Renewable Energy Hydro. This role will provide financial planning, analysis, and reporting for Corporate, business, or P&L within a business.Key ResponsibilitiesFinancial Planning Framework: Implement a standardized and efficient financial planning and...
-
Financial Planning Specialist
hace 8 horas
Monterrey, Nuevo León, México Gm Financial A tiempo completoGM Financial is a leading international automotive financing company that operates in Latin America and China. Our business model focuses on providing wholesale and retail financing products to dealers and their customers, catering to unique market requirements.About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team for a...
-
Monterrey, Nuevo León, México Genpact Llc A tiempo completoThe Genpact Llc is seeking a highly skilled FP&A Senior Analyst to join our team. This role is responsible for the preparation and analysis of accurate financial data, including plans, forecasts, latest estimates, and monthly reports.Main Responsibilities & ScopePrepare budgets and forecasts in collaboration with various departments.Be actively involved in...
-
Financial Planning and Analysis Operations Specialist
hace 1 semana
Monterrey, Nuevo León, México Renewable Energy Onshore Wind A tiempo completoRole SummaryThe Financial Planning and Analysis Operations Analyst will play a key role in GE Onshore Wind\'s FP&A team, reporting to the Senior Onshore Wind FP&A Operations Manager. This position is responsible for monitoring and driving cost-out initiatives within GE Onshore Wind, collaborating with all P&Ls and functional leaders. A strong independent...
-
Senior Financial Planning Analyst
hace 2 días
Monterrey, Nuevo León, México Polaris Inc. A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Planning Analyst to join our team at Polaris Inc., a global leader in powersports. This role will be responsible for supporting financial planning, forecasting, and reporting financial information.About the RoleThis position requires strong analytical and problem-solving skills, with experience in...
-
Financial Professional
hace 1 mes
Monterrey, Nuevo León, México Gm Financial A tiempo completoAbout the RoleThe Financial Analyst I will perform financial analysis in several primary areas: financial planning, financial administration, and analysis. This team member assists in maximizing the company's profitability by actively participating in the analytics of the departments/areas supported.Key Responsibilities:Ensuring compliance with all financial...
-
Strategic Financial Planning Professional
hace 4 días
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoRockwell 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...
-
Senior Manager, Supply Chain Strategist
hace 4 semanas
Monterrey, Nuevo León, México Celestica Inc. A tiempo completoJob OverviewCelestica Inc. is seeking an experienced Senior Manager, Supply Chain Strategist to drive the development of site Planning and Inventory strategies, monitor team performance, and metrics.
-
Chief Financial Strategist
hace 24 horas
Monterrey, Nuevo León, México Schneider Electric - Global A tiempo completoOverviewSchneider Electric is a global leader in the energy management and automation industries, committed to making the world a more sustainable place.Job DescriptionWe are seeking a Chief Financial Strategist to join our team in Canada. As a key member of our finance department, you will play a crucial role in driving business growth and success by...
-
Financial Tax Strategist
hace 4 semanas
Monterrey, Nuevo León, México Renewable Energy Grid Solutions A tiempo completo**Job Overview**: Renewable Energy Grid Solutions seeks a highly skilled Financial Tax Strategist to join our team. In this role, you will play a critical part in determining and minimizing the company's worldwide tax liability with integrity while complying with global tax laws.**Estimated Salary:** $120,000 - $180,000 per annum**Responsibilities**:Develop...