Finance Planning and Analysis Specialist

hace 4 semanas


Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

Rockwell Automation is a global leader in industrial technology, empowering manufacturers to improve productivity, sustainability, and agility. Our team of over 28,000 employees is driven by a passion for innovation and a commitment to making a positive impact on the world.

We're seeking a skilled Financial Analyst to support our planning, forecasting, and reporting processes. This role will utilize global consolidation financial systems, including EPM, SAP, and Power BI, to provide performance insights and drive business decisions.

**Key Responsibilities**:

Develop and maintain financial plans, forecasts, and reports, working closely with finance teams and business partners to identify key financial metrics and drivers.

Engage with cross-functional teams to develop and implement process improvements, automation, and standardization efforts.

Provide ad-hoc analysis and support to business inquiries, leveraging data to drive business decisions and optimize financial performance.

**Requirements**:

Bachelor's degree in finance or accounting, with a minimum of 1 year of experience in FP&A or a related field.

Strong verbal and written communication skills, with the ability to interpret financial results and develop key takeaways and insights.

Fluency in Excel, with practical knowledge of Power BI and/or VBA an asset.

Ability to manage multiple assignments and projects with varying deadlines, with a focus on process improvement and a proactive mindset.



  • Monterrey, Nuevo León, México Genpact Llc A tiempo completo

    The Senior Financial Planning and Analysis Specialist is responsible for the preparation and analysis of accurate financial data, including budgets, forecasts, and variance analysis. This role involves close collaboration with internal stakeholders to support decision-making processes.**Key Responsibilities:**- Prepare and analyze financial data to support...


  • Monterrey, Nuevo León, México Nemak A tiempo completo

    Company OverviewNemak is a leading manufacturer of engine blocks, cylinder heads, and other automotive components. Our team is dedicated to delivering high-quality products and services to our customers.SalaryThe estimated salary for this position is $80,000 - $110,000 per year, depending on experience and qualifications.Job DescriptionWe are seeking an...


  • Monterrey, Nuevo León, México Msci Inc A tiempo completo

    About 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...


  • Monterrey, Nuevo León, México Genpact Llc A tiempo completo

    As a Financial Planning and Analysis Specialist at Genpact Llc, you will play a key role in providing quantitative support to business partners and management teams across multiple plants. Your expertise will be essential in making strategic, operational, and tactical decisions in plant operations and supply chain management. You will be responsible for...


  • Monterrey, Nuevo León, México Gas Power Finance A tiempo completo

    About Gas Power FinanceWe are a leading company in the Gas Power industry, committed to excellence and innovation. Our team is passionate about delivering exceptional results and making a meaningful impact.Job DescriptionThe Global Standards Finance specialist will play a crucial role in supporting the implementation of standards processes and governance...


  • Monterrey, Nuevo León, México Genpact Llc A tiempo completo

    As a key member of our team, you will provide analytical support to business partners and management, driving strategic, operational, and tactical decisions in plant operations, supply chain, and financial planning. Your expertise will be instrumental in developing and maintaining high-quality reporting and analysis across multiple plants, ensuring efficient...


  • Monterrey, Nuevo León, México Gas Power Finance A tiempo completo

    Job 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...


  • Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

    The RoleSpectris Mexico, S. De R.L. De C.V. is seeking a Senior FP&A Analyst to join our rapidly growing FP&A department. As a member of our reporting team, this position will be responsible for the monthly/quarterly reporting to our global organization and will provide support as a business partner to the executive team to help them drive business growth...


  • Monterrey, Nuevo León, México Gas Power Finance A tiempo completo

    Promote effective collaboration with cross-functional teams and provide top-notch service to all stakeholders.Key Responsibilities:Support data quality improvement for Employees Cost Allocation, focusing on new hire and life cycle processes.Contribute to monthly and quarterly closing activities by preparing ledger reports, journal entries, and ledger...


  • Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

    At Spectris Mexico, S. De R.L. De C.V., we are seeking a highly skilled Senior FP&A Analyst to join our dynamic FP&A team. This role offers a unique opportunity to work closely with our executive team and contribute to the growth and profitability of the organization.The ideal candidate will possess excellent analytical and problem-solving skills, with a...


  • Monterrey, Nuevo León, México Gas Power Finance A tiempo completo

    Job Summary: We are seeking a highly skilled Finance Operations Analyst to join our Global Services team.About the Role:The Global Standards Finance and Operations Analyst will be responsible for supporting the implementation of standards processes and governance across Poles, Services Finance Operations, and Services Fulfillment organization. This role will...


  • Monterrey, Nuevo León, México Terex Corporation A tiempo completo

    At Terex Corporation, we are committed to providing a rewarding career for our team members. As a Senior Financial Planning Specialist, you will play a key role in assisting with the preparation of annual budgets and periodic forecasts.The ideal candidate will have a Bachelor's degree in accounting, finance, or a related business field, along with 2 to 5...


  • Monterrey, Nuevo León, México Ge Gas Power A tiempo completo

    Join our team as a Financial Planning and Analysis Associate at Ge Gas Power.As a FP&A intern for Gas Power SG&A, you will be responsible for supporting the FP&A leader in providing financial planning & analysis for Gas Power. You will partner with the SG&A team and functional leaders across GP to own critical FP&A activities, including major planning...


  • Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

    Senior FP&A Analyst Job DescriptionSpectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our rapidly growing Financial Planning and Analysis department.About the RoleThe ideal candidate will be responsible for providing financial analysis and planning support to our Engineering department, with a focus on delivering...


  • Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

    Job OverviewSpectris Mexico, S. De R.L. De C.V. is seeking a Senior Financial Planning and Analysis Professional to join our rapidly growing FP&A department.About the RoleThis role will be responsible for the monthly/quarterly reporting to our global organization, providing support as a business partner to the executive team to drive business growth and...


  • Monterrey, Nuevo León, México Genpact Llc A tiempo completo

    The 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...


  • Monterrey, Nuevo León, México Spectris Mexico, S. De R.L. De C.V. A tiempo completo

    Spectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our rapidly expanding FP&A department.The ideal candidate will possess excellent analytical skills, strong business acumen, and the ability to drive growth and profitability in a dynamic environment.This role reports directly to the Senior Financial Planning and...


  • Monterrey, Nuevo León, México British American Tobacco A tiempo completo

    Job OverviewBritish American Tobacco is seeking an experienced Strategic Financial Planning and Reporting Executive to join its team in Monterrey, Mexico.This role plays a critical part in driving the company's financial strategy forward by ensuring accurate information is forecasted, reported, and presented to local finance leadership. As a key member of...


  • Monterrey, Nuevo León, México Aecom A tiempo completo

    **Company Overview**AECOM is a world-leading infrastructure consulting firm that delivers innovative solutions to complex challenges. Our team of experts works closely with clients to create positive and tangible impacts around the world.We're seeking a skilled Project Planning Specialist to join our team in Mexico. As a key member of our planning and...


  • Monterrey, Nuevo León, México Gm Financial A tiempo completo

    Why 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...