Senior Financial planning analyst analyst

hace 4 semanas

Monterrey, Nuevo León, 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, 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 Summary

The Senior Financial Analyst supports multiple planning, and reporting processes and analyses in support of Rockwell's businesses and regions. You will report to the Global Analytics organization (financial manager). The Senior Financial Analyst provides functional partners with information to manage performance and support decision-making in the process. You will use global consolidation financial systems EPM Cloud, SAP, and Power BI to provide performance reporting and insight on a variety of important financial metrics including commercial expenses and capital projects. The Senior Analyst also works to automate processes and support simplification and standardization efforts.

Scope of responsibilities may include:

  • Develop, interpret, and implement financial concepts for financial planning and control.
  • Present and explain financial performance and important 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 an ongoing basis.
  • Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
  • Develop financial plans using partner input and using standard tools to allow clear explanations for financial performance in a 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.
  • Ability to interpret financial results and develop important takeaways and insights.
  • English spoken proficiency at 85%.
  • Ownership and issues to resolution.
  • Ability to use financial systems and desktop apps to 'drill down' to find answers.
  • Ability to work across time zones, businesses, and departments to resolve issues.
  • Ability to handle and juggle conflicting priorities and work well in any environment.
  • Fluency in Excel.
  • Experience distilling financial analyses for leadership teams.

Benefits:

  • Saving Found.
  • 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

#LI-Onsite

Rockwell Automation's hybrid policy states 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.

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