FP&A ANALYST

Rockwell Automation; Monterrey; Híbrido; MXN 550,000 - 918,000; Jornada completa

Descripción de la vacante

A leading global technology firm in Monterrey is seeking a Financial Analyst to support forecasting and reporting processes. The ideal candidate will have a Bachelor's degree in finance or accounting and at least 3 years of experience in FP&A. Responsibilities include developing financial plans, maintaining spend reporting, and creating ad hoc analyses. The role supports hybrid work, requiring at least three office days weekly.

Servicios

Saving Fund

Food coupons

Major medical insurance

Retirement benefit

Formación

• Minimum of 3 years of experience in FP&A / Controlling area.
• Practical knowledge of Power BI and/or VBA will be an asset.

Responsabilidades

• Develop financial plans using partner input and standard tools.
• Maintain spend reporting including regional and business unit performance.
• Present financial performance and key variances.
• Support workload transfer between finance organizations.
• Create ad hoc analyses for business inquiries.

Conocimientos

Financial analysis

Fluency in Excel

Interpret financial results

English spoken 80%

Educación

Bachelor's degree in finance or accounting

Herramientas

Power BI

VBA

Descripción del empleo

Overview

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 Financial Analyst is responsible for supporting multiple forecasting, causaling and reporting processes and analyses in support 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 allowing 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 performanceYou will report to FP&A Manager.

Qualifications

• Bachelor\'s degree in finance or accounting
• Minimum of 3 year of experience in FP&A / Controlling area
• 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.