Senior Fp&a Analyst
hace 3 semanas
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**:Position SummaryThe Senior Financial Analyst is responsible for supporting various planning, forecasting, causaling and reporting processes and analyses in support Rockwell’s businesses and regions. The role reports to the Global Analytics and Insights organization. The Senior Financial Analyst provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. The role utilizes global consolidation financial systems EPM Cloud, SAP, Power BI to provide performance reporting and insight on a variety of key financial metrics including commercial expenses and capital project. The Senior Analyst also works to automate processes and support simplification and standardization efforts.Scope of duties may include:- Present and explain financial performance and key variances and changes vs. forecast, plan and prior year- Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals- Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance- Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular region, function or business.- Analyze potential investments to identify payback, feasibility and prioritize- Develop and advocate for automation, simplification, and standardization in reporting.**Qualifications**:- Bachelor’s degree in finance or accounting- Minimum of 2 years of FP&A (Controlling) experience and 5 years of finance or related business experience- Process improvement focus and proactive mindset with an eagerness to learn the business- Demonstrated ability to interpret financial results and develop key takeaways and insights- Critical thinking- Strong verbal and written communication skills in English- Strong ownership and ability to drive issues to resolution- Adept at leveraging financial systems and desktop apps to “drill down” to find answers- Ability to work effectively across time zones, businesses, and functions to resolve issues- Proactively handle tight deadlines, juggle conflicting priorities and work well under time pressure without close supervision in a very dynamic environment.- Fluency in Excel
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Senior Financial Analyst
hace 2 semanas
Monterrey, México Ottomatik.io A tiempo completoJoin to apply for the Senior Financial Analyst (FP&A) role at Ottomatik.io . 2 days ago – be among the first 25 applicants. Hi there! We are South and our client is looking for a Senior Financial Analyst! Note To Applicants Eligibility: This position is open to candidates residing in Latin America. Application Language: Please submit your CV in English....
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Senior Financial Analyst
hace 2 semanas
Monterrey, México Ottomatik.io A tiempo completoJoin to apply for the Senior Financial Analyst (FP&A) role at Ottomatik.io. 2 days ago – be among the first 25 applicants. Hi there! We are South and our client is looking for a Senior Financial Analyst! Note To Applicants Eligibility: This position is open to candidates residing in Latin America. Application Language: Please submit your CV in English....
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Senior Financial Analyst
hace 2 semanas
Monterrey, México Ottomatik.io A tiempo completoJoin to apply for the Senior Financial Analyst (FP&A) role at Ottomatik.io. 2 days ago – be among the first 25 applicants. Hi there! We are South and our client is looking for a Senior Financial Analyst! Note To Applicants Eligibility: This position is open to candidates residing in Latin America. Application Language: Please submit your CV in English....
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Senior Analyst, FP&A
hace 6 días
Monterrey, México ManpowerGroup México y Centroamérica A tiempo completoImportante empresa de manufactura solicita: FP&A Analyst Perfil Requerido Escolaridad: ~ Licenciatura en Finanzas, Contaduría, Economía, Ingeniería o afín. Experiencia: ~5 años en funciones de FP&A, idealmente en el sector manufactura. ~ Sólida experiencia en presupuestos, forecasting, modelado financiero y análisis de variaciones. ~ Conocimiento en...
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FP&A Analyst
hace 1 semana
Monterrey, México ManpowerGroup México y Centroamérica A tiempo completoImportante empresa de manufactura solicita: FP&A Analyst Perfil Requerido Escolaridad: Licenciatura en Finanzas, Contaduría, Economía, Ingeniería o afín. Experiencia: 5 años en funciones de FP&A, idealmente en el sector manufactura. Sólida experiencia en presupuestos, forecasting, modelado financiero y análisis de variaciones. Conocimiento en costeo...
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FP&A Analyst
hace 1 semana
Monterrey, México ManpowerGroup México y Centroamérica A tiempo completoImportante empresa de manufactura solicita: FP&A Analyst Perfil Requerido Escolaridad: - Licenciatura en Finanzas, Contaduría, Economía, Ingeniería o afín. Experiencia: - 5 años en funciones de FP&A, idealmente en el sector manufactura. - Sólida experiencia en presupuestos, forecasting, modelado financiero y análisis de variaciones. -...
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FP&A Analyst
hace 1 semana
Monterrey, México ManpowerGroup México y Centroamérica A tiempo completoImportante empresa de manufactura solicita: FP&A Analyst Perfil Requerido Escolaridad: Licenciatura en Finanzas, Contaduría, Economía, Ingeniería o afín. Experiencia: 5 años en funciones de FP&A, idealmente en el sector manufactura. Sólida experiencia en presupuestos, forecasting, modelado financiero y análisis de variaciones. Conocimiento en costeo...
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Senior FP&A Analyst: 3-Statement Modeling Pro
hace 2 semanas
Monterrey, México Ottomatik.io A tiempo completoA financial services company is seeking a Senior Financial Analyst with over 10 years of FP&A experience. Candidates should possess advanced Excel skills and strong GAAP knowledge, ensuring accurate financial modeling and analysis. Key responsibilities include maintaining complex financial models, supporting month-end close activities, and delivering precise...
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Senior FP&A Analyst: 3-Statement Modeling Pro
hace 2 semanas
Monterrey, México Ottomatik.io A tiempo completoA financial services company is seeking a Senior Financial Analyst with over 10 years of FP&A experience. Candidates should possess advanced Excel skills and strong GAAP knowledge, ensuring accurate financial modeling and analysis. Key responsibilities include maintaining complex financial models, supporting month-end close activities, and delivering precise...
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FP&A Analyst
hace 4 días
Monterrey, México ManpowerGroup México y Centroamérica A tiempo completoConsultor Search SR en Manpowergroup México/| RRHH | Reclutamiento | HeadHunting | HeadHunter | Empleabilidad | Búsqueda de Talento | Reclutamiento y…Perfil RequeridoEscolaridad:Licenciatura en Finanzas, Contaduría, Economía, Ingeniería o afín.Experiencia:5 años en funciones de FP&A, idealmente en el sector manufactura.Sólida experiencia en...
