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Senior Financial Planning Analyst
hace 4 semanas
Apply remote type Hybrid locations Monterrey, Nuevo Leon, Mexico time type Full time posted on Posted 2 Days Ago job requisition id R24-6635
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, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.
We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that's you we would love to have you join us
Job Description
The Senior FP&A Analyst position will manage the GSM (Global Sales and Marketing) within the Global Analytics & Insights finance organization and will report to GA&I GSM Team Leader.
Develop, interpret and implement financial concepts for financial 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, depreciations, working capital requirements, investment opportunities, investment performance, and the effect of governmental requirements.
Requisites:
- Bachelor's degree in finance, accounting, or statistics.
- 5+ years of FP&A experience including FP&A/Controlling or GL area.
- Understanding of the core FP&A processes (forecasting, reporting, ad hoc analysis) in Topline & Spend.
- Must have very good Excel skills, Power Point, and basic PBI knowledge.
- Experience with Oracle EPM and SAP.
- Experience distilling financial analyses for leadership teams.
- Process improvement focus.
- Ability to use financial systems and desktop apps to
