Strategic Financial Planning Professional

hace 4 días


Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

Rockwell 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 Marketing) team and reporting to the GA&I GSM Team Leader.

This role involves developing and implementing financial concepts for planning and control, performing technical analysis to determine present and future financial performance, gathering and analyzing recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts.

Key Responsibilities:

  • Develop and implement financial concepts for planning and control
  • Perform technical analysis to determine present and future financial performance
  • Gather and analyze recommendations for financial plans, acquisition activity, trended future requirements, and operating forecasts
  • Perform economic research and studies in rates of return, depreciation, working capital requirements, investment opportunities, investment performance, and effect of governmental requirements

Requirements:

  • Bachelor's degree in finance, accounting, or statistics
  • 5+ years of FP&A experience including FP&A/Controlling or GL area
  • Understanding of core FP&A processes (forecasting, reporting, ad hoc analysis) in Topline & Spend
  • Excellent Excel skills, PowerPoint, and basic Power BI knowledge
  • Experience with Oracle EPM and SAP
  • Able to distill financial analyses for leadership teams
  • Process improvement focus
  • Able to use financial systems and desktop apps to drill down to find answers

Benefits:

  • Competitive salary: $120,000 - $150,000 per annum
  • Major medical insurance
  • Retirement benefit
  • Hybrid work policy


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