FP&A ANALYST

hace 3 semanas

WorkFromHome, México Rockwell Automation A tiempo completo

Position Summary The Financial Analyst is responsible for supporting multiple forecasting, causal‑linking, and reporting processes and analyses in support of Rockwell's businesses and regions. You will utilize global consolidation financial systems EPM, SAP, and Power BI to provide performance reporting and insight on a variety of important financial metrics including commercial expenses, sales, and capital project spending. You will engage with other finance teams and partners to develop financial plans and forecasts and analyze actual performance against those goals. The Analyst also works to automate processes and support simplification and standardization efforts. Scope of responsibilities may include Develop financial plans using partner input and applying standard tools to enable clear explanations for financial performance in a region, function, or business. Maintain spend reporting including regional and business‑unit performance. Present and explain financial performance and key variances and changes vs. forecast, plan, and prior year. Support the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and allow use of standard tools. Develop and advocate for automation, simplification, and standardization in reporting. Create ad‑hoc analyses and respond to business inquiries to understand material drivers of financial performance. You will report to FP&A Manager. Qualifications Bachelor's degree in finance or accounting. Minimum of 3 years of experience in FP&A / Controlling. English spoken 80%. Interpret financial results and develop main takeaways and insights. Fluency in Excel. Practical knowledge of Power BI and/or VBA will be an asset. Benefits Saving Fund Food coupons. Major medical insurance Retirement benefit We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal‑opportunity workplace. At Rockwell Automation we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles. #Hybrid #LI-GR2 Rockwell Automation’s hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office. #J-18808-Ljbffr

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