20 publicaciones de empleo destacadas de fp&a analyst en mexico (¡Están contratando!)

Senior Financial Planning and Analysis Analyst
Rockwell Automation —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Excel
- Inglés
- Licenciatura
9d
Finance Analyst
PepsiCo —Miguel Hidalgo, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Inglés
3d
AI Data FP&A Analyst
Restaurant365 —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- ERP systems
- SQL
- Seguro dental
- Seguro de la vista
Postulación rápida
1d
Senior Manager, FP&A – Mexico COE
Delinea —Ciudad de México, CDMX
- Tiempo completo
- Trabajo híbrido
- Microsoft Excel
- Administración de personal
- ERP systems
- Seguro de vida
Revenue & Trade BI Analyst (Agencias de Medios)
US Media Consulting —Ciudad de México, CDMX
- $75,000 a $80,000 por mes
- Tiempo completo
- Trabajo híbrido
- Bilingüe
- Ingeniería
- Inglés
Postulación rápida
2d
Project Financial Analyst
Clarios —Celaya, Gto.
- Tiempo completo
- Microsoft Excel
- Oracle
- Administración de personal
8d
Senior Accounting Analyst
Everest Group, Ltd. —Ciudad de México, CDMX
- Tiempo completo
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Sourcing Analyst
Haemonetics Corp. —Tijuana, B.C.
- Tiempo completo
- Microsoft Excel
- Administración de personal
- Licenciatura
9d
Financial Analyst
Lyft —Ciudad de México, CDMX
- Microsoft Powerpoint
- Microsoft Excel
- Oracle
Senior Indirect Tax Analyst
Hotmart (ESP) —Ciudad de México, CDMX
- Microsoft Excel
- Experiencia en ventas
- Inglés
Postulación rápida
SR. Financial Analyst
Rockwell Automation —Monterrey, N. L.
- Tiempo completo
- Microsoft Excel
- Oracle
- Inglés
M26273 Financial Planning Analysis Manager (Locally Recruited)
CIMMYT —Texcoco, Méx.
- Tiempo completo
- Administración de personal
- ERP systems
- Inglés
Postulación rápida
Fixed Assets Analyst
Intuitive Surgical —Mexicali, B.C.
- Inglés
- Microsoft Office
- Maestría
Cash Flow Analyst
CLOE —Tesistán, Jal.
- Oracle
- ERP systems
- Finanzas
Postulación rápida
14d
Financial Analyst, Lyft Ads
Lyft —Ciudad de México, CDMX
- Microsoft Excel
- Inglés
- Licenciatura
COE Accounting Analyst
Intuitive Surgical —Mexicali, B.C.
- Microsoft Word
- Microsoft Excel
- Microsoft Outlook
Admin Commercial Logistics
BUNGE —Ciudad de México, CDMX
- Microsoft Excel
- Administración de personal
- ERP systems
- Vacaciones adicionales o permisos con goce de sueldo
Fianace Coordinator Shelter
Avery Dennison —Querétaro, Qro.
- Tiempo completo
- Microsoft Excel
- Oracle
- Licenciatura
- Programa de bienestar
Postulación rápida
FBS FP&A Analyst
Capgemini —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Microsoft Access
- Administración de personal
- Vacaciones adicionales o permisos con goce de sueldo
Postulación rápida
Financial Analyst - FP&A
Pavago —México
- Tiempo completo
- Home Office (Desde casa)
- Microsoft Excel
- Inglés
- QuickBooks
Postulación rápida
10d

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Senior Financial Planning and Analysis Analyst

Rockwell Automation -
Ciudad de México, CDMX

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Información del empleo

Tiempo completo
Hace 9 días

Cualificaciones

Planificación financiera
Microsoft Excel
SAP
Inglés
Análisis financiero
Licenciatura
Estimación y pronóstico

Descripción completa del empleo

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

Job Summary:

As a Senior Financial Analyst , you will support planning, forecasting, reporting, and financial analysis activities across Rockwell Automation businesses and regions. You will be part of the Global Analytics and Insights organization and will partner with business and teams to provide insights that support decision-making and our performance. You will use EPM Cloud, SAP, and other financiais systems to deliver meaningful analysis and reporting while driving automation, simplification, and process standardization initiatives. You will follow a hybrid work model and report directly to the FP&A Team Leader.

Your Responsibilities:

Present and explain financial performance and main variances and changes vs. forecast, plan and prior year.
Make decisions that meet operational and financial goals, supported by value-added advice and analysis.
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 using partner input and using standard tools to allow clear explanations for financial performance in a particular region, function or business.
Develop and advocate for automation, simplification, and standardization in reporting.

The Essentials - You Will Have:

Bachelor's degree in finance, Accounting, or a related field.
4+ years of FP&A (Controlling) experience and 5 years of overall finance or related business experience.
Fluency in English.
Advanced Microsoft Excel skills.

The Preferred - You Might Also Have:

Experience interpreting financial results and develop meaningful recommendations.
Process improvement mindset with experience with automation and simplification.
Strong ownership and ability to guide issues to resolution.
Experience using financiais systems such as SAP, EPM Cloud, or similar enterprise applications.
Curiosity the business and continuously improve processes.

What We Offer:

Our benefits package includes …

Comprehensive mindfulness programs with a premium membership to Calm
Company volunteer and donation matching program – Our company matches your volunteer hours or personal cash donations to an eligible charity with a charitable donation.
Employee Assistance Program
Personalized wellbeing programs through our OnTrack program
On-demand digital course library for professional development

... and other local benefits!

At Rockwell Automation, we are dedicated to building a diverse, inclusive, and authentic workplace. 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.

#LI-Hybrid

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.

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