FP&A Analyst

hace 2 meses


Monterrey, México Michael Page A tiempo completo
  • Elaborar informes sobre ingresos reales, costos y márgenes para la gerencia.
  • Comparar resultados mensuales y anuales con presupuestos y pronósticos.
  • Realizar pronósticos financieros y seguimiento de métricas operativas.
  • Analizar datos financieros para apoyar decisiones estratégicas.
  • Preparar presentaciones sobre rendimiento financiero para revisiones de liderazgo.
  • Colaborar con el equipo contable para asegurar la precisión en los reportes.
  • Evaluar el rendimiento financiero mediante comparaciones con resultados reales.
  • Proporcionar análisis de tendencias y recomendaciones para optimización.
  • Promover mejoras en procesos e implementar herramientas de reporte automatizadas.
  • Realizar investigaciones de mercado y minería de datos para valorar opciones.
Empresa líder global en electrodomésticos, con operaciones en más de 195 países|Elaborarás informes clave para impulsar decisiones financieras estratégicas.
  • Carrera en Contabilidad o relacionada
  • 4 años de experiencia en el área financiera
  • Inglés avanzado
  • Comunicación efectiva
  • Atención al detalle
  • Iniciativa, capacidad de trabajar bajo presión
  • ERP

Salario competitivo y prestaciones superiores


  • Fp&a Intern

    hace 8 meses


    Monterrey, México GE Gas Power A tiempo completo

    **Job Description Summary**: FP&A intern for Gas Power SG&A is responsible for supporting FP&A leader providing financial planning & analysis for Gas Power. In this role, the FP&A analyst will partner with SG&A team and functional leaders across GP and own critical FP&A activities, including, but not limited to: - Major planning cycles, Blueprints, Budget...


  • Monterrey, México Renewable Energy Onshore Wind A tiempo completo

    **Job Description Summary**: **Role Summary/Purpose** The FP&A Operations Analyst will be an integral part of the GE Onshore HQ FP&A team, reporting to the Senior Onshore Wind FP&A Operations Manager. Responsible for monitoring and driving cost-out actions within GE Onshore Wind, partnering with all P&Ls and functional leaders. Independent in problem...


  • Monterrey, México Genpact LLC A tiempo completo

    The FP&A Senior Analyst is responsible for the preparation and analysis of accurate financial data (plans, forecasts, latest estimates, monthly reports etc.) and initial variance analysis & support as well as the resolution of ad-hoc requests and analysis on all financial aspects of the business. This position involves close collaboration with many internal...

  • Fp&a Analyst

    hace 6 meses


    Monterrey, 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 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 Fp&a Analyst

    hace 6 meses


    Monterrey, 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 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 Fp&a Analyst

    hace 6 meses


    Monterrey, 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 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,...

  • Fp&a Analyst

    hace 6 meses


    Monterrey, México Genpact LLC A tiempo completo

    Provide quantitative, analytic support to the business partners on the ground and the management of an array of plants for making strategic, operational and tactical decisions in the areas of plant operations, supply chain. Support efficient, harmonized and high quality reporting and analysis across multiple plants, maintaining a high standard. Steer...

  • FP&A Business Partner

    hace 3 semanas


    Monterrey, Nuevo León, México Schneider Electric A tiempo completo

    Are you a skilled financial analyst looking to advance your career in a dynamic and fast-paced environment? Schneider Electric is seeking an experienced FP&A Business Partner to join our team in North America.About the RoleWe are seeking a highly motivated and detail-oriented FP&A Business Partner to support our Direct Procurement activities across North...


  • 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 team in Monterrey, Mexico. As a key member of our reporting team, this position will be responsible for delivering high-quality financial analysis and insights to drive business growth and profitability.


  • Monterrey, 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 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,...


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

    Senior FP&A Analyst PositionSpectris Mexico, S. De R.L. De C.V. is seeking a highly skilled Senior FP&A Analyst to join our dynamic team in Monterrey, Mexico.About the RoleThis position will be responsible for providing financial planning and analysis support to our executive team, with a focus on engineering department. As a key business partner, you will...


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

    Overview of the Americas Cash Intern RoleAt Gas Power Finance, our team is seeking a highly motivated and detail-oriented Financial Analyst Assistant to support our cash management operations. This role will be instrumental in compiling and sanitizing data used for financial planning and analysis, as well as providing critical support for FP&A and Ops...

  • Financial Planning

    hace 6 meses


    Monterrey, México Heineken A tiempo completo

    **Responsabilidades**: - Explotación y extracción de información de sistemas internos y/o externos. - Elaboración de reportes periódicos en tiempo, forma y acorde a lo establecido en el SLA con los stakeholders o dueños funcionales del reporte/actividad. - Generar los reportes Ad-hoc solicitados por los usuarios, previo acuerdo del Jefe de FP&Ao...

  • Sr Financial Analyst I

    hace 7 meses


    Monterrey, 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 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,...


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

    We are seeking a skilled Business Intelligence Analyst to join our team at Genpact LLC. This is an exciting opportunity for a data-driven professional to contribute to the strategic operations of our organization.About the Role:As a Business Intelligence Analyst, you will be responsible for providing quantitative analysis and support to our business partners...


  • Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

    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 OverviewThe Senior Financial...

  • Lead Reporting Analyst

    hace 3 meses


    Monterrey, México Gas Power Finance A tiempo completo

    **Job Description Summary**: What impact you'll make? Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget)...

  • FP&A Analyst

    hace 2 meses


    Monterrey, México Michael Page A tiempo completo

    Detalles del clienteEmpresa líder mundial en electrodomésticos con operación en mas de 195 paísesDescripción de la vacante Elaborar informes sobre ingresos reales, costos y márgenes para la gerencia.Comparar resultados mensuales y anuales con presupuestos y pronósticos.Realizar pronósticos financieros y seguimiento de métricas operativas.Analizar...

  • Senior Financial Analyst

    hace 4 semanas


    Monterrey, Nuevo León, México Schneider Electric Norge As A tiempo completo

    **Job Overview**Schneider Electric Norge As has an exciting opportunity for a Senior Financial Analyst to join our team in Monterrey, Mexico.We are a global leader in the digital transformation of energy management and automation. Our 135,000+ employees thrive in more than 100 countries, shaping industries, transforming cities, and enriching lives.In this...


  • Monterrey, México Gas Power Finance A tiempo completo

    **Job Description Summary**: What impact you'll make? The Global Standards Finance analyst will be responsible to support implementation of Standards processes and governance across Poles, Services Finance Operations, and Services fulfilment organization. Be a point a contact for the Region ITR team, and Services Finance Operations teams within Global...