Strategic Financial Insights Analyst
hace 5 días
Rockwell Automation is a technology leader helping manufacturers achieve productivity, sustainability, and agility. With over 28,000 employees who make a positive impact every day, we have something special.
We welcome motivated problem solvers looking to do their best work. If that's you, we'd love to have you join our team.
Job Overview
The Senior Financial Analyst supports various accounting, planning, forecasting, and reporting processes in the Software & Control business segment. This role reports to the Global Analytics and Insights organization and collaborates with finance partners to report results, develop financial plans, and analyze actual performance against goals.
The mission of the Global Analytics and Insights organization is to provide business partners with information to manage performance and support decision making, while driving operational excellence. The Senior Financial Analyst owns certain reporting, accounting, and analytics for the Software & Control business segment and serves as a key resource for ad hoc analysis required by our finance partners. Utilizing global consolidation financial systems (Oracle EPM), SAP, and Power BI, this role provides insights on key financial metrics, including sales growth and margins.
This position entails business partnering, mainly supporting stakeholders based in North America.
Key Responsibilities
- Maintain and enhance standard reporting on business unit performance, regional performance, trends, and variances to plan, forecast, and prior periods.
- Present and explain financial performance and key variances and changes vs. forecast, plan, and prior year.
- E nsure predictability of results by driving standard and effective quarterly forecasts.
- Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance.
- Create ad hoc analyses and respond to business inquiries to understand trends in financial performance.
- Develop and advocate for automation, simplification, and standardization in reporting.
- Closely align with other teams in the Global Analytics and Insights organization to drive improved and standardized global processes.
- Assist in the transfer of workload between FP&A organizations within Rockwell to ensure continuity of business support and enabling use of standard tools and processes.
- Assist with team training efforts and help develop co-workers' FP&A skillsets and systems knowledge.
Requirements
Bachelor's degree in Finance, Accounting or related field
Legal authorization to work in the US
Preferred Qualifications
3-5 years of FP&A or accounting experience
Superior analytical, quantitative, and critical thinking skills with a strong attention to detail
Proficient knowledge of MS Office, especially Excel
Ability to manage multiple assignments and projects with varying deadlines
Adept at leveraging financial systems and desktop apps to 'drill down' to find answers
Ability to navigate through ambiguity and proactively drive issue resolution
Demonstrated ability to interpret financial results and develop key takeaways and insights
Process improvement focus and proactive mindset with an eagerness to learn the business
Strong verbal and written communication skills with the ability to communicate effectively with all levels of the organization
Estimated salary: $80,000 - $120,000 per year
-
Strategic Financial Analyst
hace 3 semanas
Monterrey, Nuevo León, México Schneider Electric Norge As A tiempo completoJob Description - Business Finance Sr. Analyst (0092F5)Sr. Financial AnalystSchneider Electric seeks a skilled Sr. Financial Analyst to join its Central FP&A team. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and communication skills.The successful candidate will be responsible for analyzing...
-
Senior Financial Analyst Leader
hace 1 mes
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoRockwell Automation is a global technology leader that empowers manufacturers to be more productive, sustainable, and agile. We're a company that values innovation, collaboration, and continuous improvement. As a Senior Financial Analyst Leader, you will play a critical role in driving business growth and profitability by providing strategic financial...
-
Strategic Financial Solutions Analyst
hace 3 días
Monterrey, Nuevo León, México Msci Inc A tiempo completoAbout MSCI IncAt MSCI, we empower better investment decisions. Our network of creative pioneers shapes the industry with powerful analytics.Your Role: Analytics Client Service AnalystWe seek an experienced Strategic Financial Solutions Analyst to join our Client Coverage organization in Monterrey. As a key member of our team, you will be responsible for...
-
Financial Data Analyst Assistant
hace 3 días
Monterrey, Nuevo León, México Gm Financial A tiempo completoAbout Gm FinancialGm Financial is a leading international automotive financing company operating in Latin America and China. Our business model focuses on providing tailored wholesale and retail automotive financing products to dealers and their customers, catering to unique market needs.Our Accounting department plays a vital role in organizing financial...
-
Senior Financial Analyst
hace 4 semanas
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoRockwell Automation is a global leader in technology that empowers manufacturers to be more productive, sustainable, and agile. With a strong focus on innovation, our team is dedicated to helping our customers achieve their goals.We are seeking a Senior Financial Analyst to support various accounting, planning, forecasting, and reporting processes within our...
-
Senior Business Intelligence Analyst
hace 3 semanas
Monterrey, Nuevo León, México GM Financial A tiempo completoGM Financial is seeking a skilled Senior Business Intelligence Analyst to join our team in Monterrey, Mexico.The successful candidate will be responsible for delivering operational reports, tools, and analytics to business stakeholders primarily in Mexico and occasionally in other Latin American countries. This role will require strong analytical and...
-
Senior Business Intelligence Analyst
hace 1 mes
Monterrey, Nuevo León, México GM Financial A tiempo completoAt GM Financial, we're looking for a skilled Senior Business Intelligence Analyst to join our team. As a key member of our International Operations, you'll be responsible for delivering operational reports, tools, and analytics to business stakeholders in Mexico and other Latin American countries.Key responsibilities include:Generating regular and ad hoc...
-
Monterrey, Nuevo León, México Heineken A tiempo completoWe are Heineken, the world's most international brewer, with operations in over 70 markets globally. Our company values include bringing fun to the lives of our consumers and collaborators by promoting our products responsibly and fostering an environment where people can fully unlock their full potential and enjoy their work.At Heineken, we are committed to...
-
Financial Data Analyst for Portfolio Performance
hace 5 días
Monterrey, Nuevo León, México Vertiv Group Corp A tiempo completoAbout the RoleWe are seeking an experienced Financial Data Analyst to support our IMS North America portfolio in ensuring accurate financial performance. The successful candidate will work closely with the Projects Accounting and Projects Administration teams to analyze financial data, identify trends, and provide actionable insights.
-
Senior Financial Analyst
hace 4 semanas
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoRockwell 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 Financial Analyst
hace 1 mes
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoRockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. We welcome talented individuals who share our passion for innovation and excellence.This role is part of the Global Analytics & Insights team, supporting Integrated Supply Chain. The successful candidate will provide...
-
Strategic Data Insights Manager
hace 5 días
Monterrey, Nuevo León, México British American Tobacco A tiempo completoAbout the RoleWe are seeking a highly skilled Strategic Data Insights Manager to join our team in Monterrey, Mexico. This is an exciting opportunity for a motivated individual to drive business growth and success through data-driven insights.
-
Strategic Financial Planner for Corporate Growth
hace 1 semana
Monterrey, Nuevo León, México Christus Muguerza Sistemas Hospitalarios A tiempo completoAbout the Role:We are seeking a highly skilled Strategic Financial Planner to lead our corporate growth initiatives. As a key member of our team, you will be responsible for administering, designing, and leading all processes related to strategic planning, financial planning, investment management, and fixed asset administration.Key Responsibilities:Develop...
-
Strategic Business Partner and Financial Analyst
hace 5 días
Monterrey, Nuevo León, México Genpact Llc A tiempo completoJoin Genpact Llc as a key member of our team, driving business growth through strategic decision-making.About the Role:We are seeking a highly skilled Strategic Business Partner and Financial Analyst to join our team. This role will be responsible for providing quantitative analytical support to business partners on the ground and management of multiple...
-
Financial Professional
hace 2 semanas
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...
-
Senior Financial Expert
hace 3 semanas
Monterrey, Nuevo León, México Rockwell Automation A tiempo completoJob SummaryThis position is on the Global Analytics & Insights team supporting Integrated Supply Chain. The Senior Financial Analyst will provide analytical and reporting support, consolidation and analysis of global plant results, and ensure other business and financial goals are achieved. The individual will work closely with the plant finance managers to...
-
Strategic Financial Director
hace 3 semanas
Monterrey, Nuevo León, México Christus Muguerza A tiempo completoStrategic ManagementAs a key member of Christus Muguerza Group, the Strategic Financial Director will be responsible for administering, designing, and leading all processes of strategic planning, financial planning, investment management, and fixed asset administration. The role will focus on ensuring alignment and strategic focus to actively contribute to...
-
Senior Financial Analyst
hace 2 semanas
Monterrey, Nuevo León, México oilandgas A tiempo completoSchneider Electric is a leading global company that creates innovative technologies to transform industries, cities, and lives. Our team of 135,000+ employees operates in over 100 countries, delivering solutions that ensure Life Is On everywhere, for everyone, and at every moment.We're seeking an experienced Senior Financial Analyst to join our Central FP&A...
-
Senior Financial Analyst
hace 1 mes
Monterrey, Nuevo León, México Terex Corporation A tiempo completoJob Summary: We are seeking a highly skilled Senior Financial Analyst to join our team at Terex Corporation. As a Senior Financial Analyst, you will be responsible for providing financial analysis and support to the Global CapEx projects, commercial team, and other stakeholders. You will also be responsible for analyzing business processes, identifying...
-
Business Intelligence Reporting Analyst
hace 4 semanas
Monterrey, Nuevo León, México Gm Financial A tiempo completo**Job Summary:**We are seeking a highly skilled Business Intelligence Reporting Analyst to join our team at Gm Financial. The successful candidate will be responsible for delivering operational reports, tools, and analytics to business stakeholders primarily in Mexico and occasionally in other Latin American Countries.Key Responsibilities:Ensure the timely...