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SR. Financial Analyst

External
Rockwell Automation logoRockwell Automation · Monterrey, Mexico
Full-timeHybrid3d ago
AgileExcelForecastingLeadershipPower BISAP
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Responsibilities

  • Partner with global teams to analyze and explain financial performance across our global supply chain. The focus of this effort is to understand the different impacts for each of our segments: Intelligent Devices, Software & Control, and Lifecycle Service.
  • Lead ISC planning, and performance reporting processes for each segment
  • Provide deep insights into Cost to Produce (materials, plant variances, inventory) and be able to explain impacts to plants and businesses finance leaders
  • Support PPV forecasting and causing, FIFO forecasting, and cost roll impacts
  • Present results to leadership - explaining the "why" behind the numbers
  • Guide automation, simplification, and standardization using SAP, Oracle EPM, and PowerBI
  • Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance
  • Support team excellence : Ensure accuracy and consistency by reviewing team deliverables and providing backup support
  • Collaborate across regions and responsibilities to improve how we work globallyYou will report to Finance manager
  • The Essentials - You Will Have:
  • Bachelor's degree in finance or accounting
  • 8+ years in FP&A, controlling, or finance analytics
  • Strong analytical mindset with an ability to turn data into insights
  • The Preferred - You Might Also Have:
  • Experience with Excel and financial systems (SAP, EPM, Power BI a plus)
  • Comfort working in English with global partners (this role partners cross-border)
  • Effective communicator and partner across departments and time zones
  • Experience interpreting financial results and communicating clear takeaways
  • Proactive, curious, and focused on continuous improvement

Benefits

Our benefits package includes ...Benefits: Saving FundFood coupons.Major medical insuranceRetirement benefit#Hybrid#LI-GR2Rockwell 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.

Additional Information

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 We're looking for a curious, analytical, and forward-thinking Senior Financial Analyst to join our team supporting the Integrated Supply Chain (ISC) organization. You won't just report the numbers - you'll help explain the story behind them and influence what happens next.


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