FP&A ANALYST
hace 2 días
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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FP&A Pleno Analyst
hace 4 días
WorkFromHome, México Guerbet A tiempo completoFP&A Pleno Analyst at Guerbet Join to apply for the FP&A Pleno Analyst role at Guerbet. WHAT WE ARE LOOKING FOR We are looking for a dynamic and experienced FP&A Analyst who will support the USA Corporate Controller, primarily on controlling and Financial Planning and Analysis for Guerbet. Your role General Scope Review and preparation of monthly closing and...
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FP&A ANALYST
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WorkFromHome, México Rockwell Automation A tiempo completoFP&A ANALYST page is loaded## FP&A ANALYSTremote type: Hybridlocations: Monterrey, Nuevo Leon, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R 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...
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FP&A & Data Analyst — Hybrid, Mexico
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WorkFromHome, México Xepelin A tiempo completoUna FinTech innovadora en México busca un FP&A Data Analyst para unirse a su equipo de Finanzas. El candidato ideal tendrá pasión por la industria, experiencia en Business Intelligence y habilidades avanzadas en Excel, SQL y Python. Este rol implica evaluar procesos internos, desarrollar la planeación financiera y liderar proyectos de análisis de datos....
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Fp&A Analyst
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WorkFromHome, México Laagencia A tiempo completoDescripción del trabajo Fp&A Analyst – Laagencia, Xico, Veracruz, México MEXICO CITY, MEXICO / ORION INNOVATION / PAYROLL / REMOTE – Orion with Santander US Responsibilities Support monthly, quarterly and annual budgeting, rolling forecasts and strategic planning processes Own key finance processes including scenario modeling, workforce planning and...
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FP&A Pleno Analyst
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WorkFromHome, México Guerbet A tiempo completoJoin to apply for the FP&A Pleno Analyst role at Guerbet 1 day ago Be among the first 25 applicants Guerbet is a human-scale company that aims to become a new global leader in medical imaging. Pioneer in contrast media with more than 90 years' experience, Guerbet is the only pharmaceutical group dedicated to medical imaging worldwide, with a presence in...
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Senior FP&A Analyst
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Strategic FP&A Analyst, Corporate Functions
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WorkFromHome, México MX19 Alcon Laboratorios S.A. De C.V. Company A tiempo completoA leading global eye care company in Ciudad de México is seeking a BPA Corporate Functions Sr Analyst to support financial planning for Legal & Compliance and HR/Comms. Candidates should have a Bachelor's in finance or related fields, 3-5 years of FP&A experience, and strong analytical skills. The role offers a diverse environment, flexible hours, and...
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FP&A Analyst
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WorkFromHome, México Guerbet A tiempo completoA global leader in medical imaging is seeking an FP&A Analyst in Mexico City to support financial planning and analysis efforts. The role requires 3-5 years of related experience, knowledge in double-entry bookkeeping, and proficiency in Excel. This position offers a hybrid work scheme and the chance to innovate in a collaborative environment. Competitive...
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FP&A Analyst – Budgeting
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WorkFromHome, México Guerbet A tiempo completoA leading global medical imaging company is seeking an experienced FP&A Analyst in Mexico City. This role involves financial planning, monthly closing, and reporting deliverables. Candidates should have 3-5 years experience and a Bachelor's degree in Accounting or Finance. The position offers a hybrid work scheme and opportunities for travel up to 10%....
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Senior FP&A Analyst — Revenue, Forecasting
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WorkFromHome, México Delinea A tiempo completoA leading security technology firm is seeking a highly motivated Senior Financial Analyst for Corporate FP&A. The role will involve performing revenue analysis, managing forecasts, and assisting in board preparations. The ideal candidate will possess strong analytical skills and experience in a dynamic environment. The position is hybrid in Mexico City,...
