Financial Analyst

Há 15 horas


Jundiaí, Brasil Rockwell Automation Tempo inteiro
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
Senior FP&A Analyst is a very attractive position combining regular duties with work on interesting projects with high exposure to senior management and great further development opportunities. In this role you will report to the Senior Finance Manager, and it will be based in one of our branch offices either in Brazil or Mexico.
Your responsibilities:
- Support the business decision-making process
- Collaborate effectively across multiple functions to develop a reliable and automated performance management tracking for the Enterprise Software Sales business including new ACV/ARR and forecast process
- Work with and challenge regions to provide the latest estimates of key financial metrics
- Ensure all monthly spend incurred is accrued in accordance with US GAAP
- Conduct analysis of monthly and quarterly financial results
- Understanding business performance and challenging where appropriate
- Formulate and effectively communicate concise insights to senior leaders, earning respect through an ability to speak up and challenge when appropriate.
- Maintains collaborative relationship between Finance and Commercial operations to ensure consistency across regions, reporting and activities amongst the teams
- Provide ad hoc, in-depth analysis that leverages individual understanding of the interaction of key financial metrics and their relationship to the underlying business.
- Develop and advocate for automation, simplification, and standardization of our processes.
- Assist with Global GSM HQ activities, such as Understanding monthly spend results of identified GSM Global Functions, including explaining actual to budget/forecast performance, and identify areas of risk and opportunity
The essentials - You will have (general):
- Ability to interpret large amounts of data and communicate effectively to clearly present financial concepts to key stakeholders
- Ability to demonstrate business and financial acumen
- Strong communicator across multiple functions, levels and cultures
- Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors.
- Exercises judgment in selecting methods, techniques, and evaluation criteria for obtaining results
- Strong ownership and ability to drive issues to resolution
- Business partnering experience
- Innovative thinking to attain results
The essentials - You will have (education and experience):
- Master's degree in finance or accounting
- Recognized accounting/finance qualification is a plus
- Minimum 3 years of relevant work experience, including FP&A/Controlling area
- Strong verbal and written communication skills both in English
- Fluency in Excel
- Knowledge of Power BI, SAP/EPM systems is a plus.
- Project management skills would be an advantage
- 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._
- We believe that employee diversity is an important element of our common future. We provide opportunities for talent growth with the entire organization. We support equality by celebrating the individuality of every person, regardless of their origin and identity. We appreciate the unique cultural pattern and variety of experiences in each of us. We invite all who want to join and change the world of Our organization._
LI-TB1
LI-hybri
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.

  • Jundiaí, Brasil Mercor Tempo inteiro

    Overview Senior Financial Analyst role at Mercor . This range is provided by Mercor. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range $25.00/hr - $40.00/hr Company Introduction Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San...

  • Senior Financial Analyst

    1 semana atrás


    Jundiaí, São Paulo, Brasil beBeeaccountant Tempo inteiro R$90.000 - R$120.000

    Job DescriptionWe are seeking a Senior Financial Analyst to join our team. This role will be responsible for performing a number of tasks, including accounting for payroll and related employee benefits, headcount reporting, processing inventory and non-inventory invoices as well as running payments, journal entries, reconciliation of various balance sheet...

  • Financial Analyst

    Há 3 dias


    Jundiaí, Brasil Rockwell Automation Tempo inteiro

    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,...

  • Financial Analyst

    1 semana atrás


    Jundiaí, São Paulo, Brasil beBeeFinancial Tempo inteiro R$60.000 - R$120.000

    Financial Analysis RoleWe are seeking an analytical professional to join our team in helping us solve the world's most pressing challenges.AGCO is a part of the solution to feeding the world's growing population and slowing climate change. By joining us, you will make your contribution to addressing these challenges.Key Responsibilities:Financial analysis of...

  • Fp&a Analyst Pl

    3 semanas atrás


    Jundiaí, São Paulo, Brasil Ingersoll Rand Tempo inteiro

    Reporting to the FPA Coordinator, the FP&A Analyst works closely with senior management to increase a company's efficiency and profitability by assisting with financial modeling, core strategy and supporting financial activities to establish and follow robust process across the region.As part of this role, the FP&A Analyst needs to drive and implement best...

  • Financial Data Analyst

    2 semanas atrás


    Jundiaí, São Paulo, Brasil beBeeBusiness Tempo inteiro R$74.000 - R$97.000

    Job SummaryThis role involves managing and coordinating financial statements, business activity reports, forecasts, annual budgets, and analysis reports. The ideal candidate will be responsible for reporting and explaining all Business Unit P&L lines until EBIT, including operational costs.

  • FP&A Analyst Pl

    2 semanas atrás


    Jundiaí, São Paulo, Brasil Ingersoll Rand Compressor Systems & Services Tempo inteiro US$90.000 - US$120.000 por ano

    Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition,...

  • Finance Analyst Jr

    1 semana atrás


    Jundiaí, Brasil AGCO Tempo inteiro

    Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution! Join us to make your contribution. **Financial Analyst Junior (PCD)** **Your Impact** Financial analysis of the supplier network, workflow approval,...

  • FP&A Analyst Pl

    2 semanas atrás


    Jundiaí, São Paulo, Brasil Ingersoll-Rand Tempo inteiro US$90.000 - US$120.000 por ano

    Ingersoll Rand is committed to achieving workforce diversity reflective of our communities. We are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition,...

  • Finance Analyst Jr

    4 semanas atrás


    Jundiaí, São Paulo, Brasil AGCO Tempo inteiro

    Do you want to help solve the world's most pressing challenges? Feeding the world's growing population and slowing climate change are two of the world's greatest challenges. AGCO is a part of the solution Join us to make your contribution.**Financial Analyst Junior (PCD)****Your Impact**Financial analysis of the supplier network, workflow approval, billing...