Financial Analyst

3 semanas atrás


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.
  • Senior Financial Analyst

    4 semanas atrás


    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...

  • Fp&A Analyst Pl

    2 semanas atrás


    Jundiaí, Brasil Ingersoll-Rand Tempo inteiro

    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, national...


  • Jundiaí, Brasil Drummond Advisors Tempo inteiro

    Bilingual Junior Financial Analyst (Collection) *Remote Work*DRUMMOND CONSULTORIA CPA LTDAR$3.600 - R$3.800IntegralCLTRemotoJuniorDRUMMONDWe're glad to have you here!Drummond is a company specialized in accounting, legal, and consulting services, with a focus on cross-border transactions.Our goal is to support organizations operating in Brazil and the United...


  • Jundiaí, Brasil World Business Lenders, LLC Tempo inteiro

    About World Business Lenders ( World Business Lenders (WBL) provides general purpose short-term real estate collateralized commercial loans to a broad customer base comprised of small and medium sized businesses throughout the United States that lack access to traditional funding. WBL services its loan portfolio and loan portfolios for third parties,...

  • Senior Test Analyst

    Há 3 dias


    Jundiaí, Brasil Tata Consultancy Services Tempo inteiro

    Overview We are looking for SENIOR TEST ANALYST , Remote mode, Sao Paulo. The role focuses on testing and quality assurance within a large IT Services company. Responsibilities Apply domain skills in AGILE, JIRA, QA AUTOMATION. Utilize Cucumber, Java, Selenium for test automation and verification. Collaborate with teams to learn, grow, and contribute to...

  • Senior Data Analyst

    2 semanas atrás


    Jundiaí, Brasil NTConsult Tempo inteiro

    Overview Senior Data Analyst role at NTConsult. Fully remote opportunity for a US-based client in the Bank Investments services industry. Power BI-focused with emphasis on data modeling, reporting, and analytics. Responsibilities Design and implement effective data models using Power BI to support interactive reporting and data analysis. Develop,...

  • Senior Payroll

    2 semanas atrás


    Jundiaí, Brasil Castleisland Tempo inteiro

    TRM Labs is a blockchain intelligence company committed to fighting crime and creating a safer world.By leveraging blockchain data, threat intelligence, and advanced analytics, our products empower governments, financial institutions, and crypto businesses to combat illicit activity and global security threats.At TRM, you'll join a mission-driven, fast-paced...


  • Jundiaí, Brasil buscojobs Brasil Tempo inteiro

    Overview This is a remote position. Our client, a global fresh produce distributor, is looking for a SAP FICO Functional Consultant & Business Analyst, which involves acting as the crucial liaison between finance business stakeholders and the IT organization to design, configure, and optimize their SAP S / 4HANA FICO solutions to drive financial efficiency...


  • Jundiaí, Brasil InComm Payments Tempo inteiro

    When you think of InComm Payments, think of Innovative Payments Technology. We were founded over 30 years ago and continue to be a pioneer in the payment (FinTech) industry. Since our inception, we have grown to be a team of over 3,000 employees in 35 countries around the world. We own over 400 global technical patents and a network that includes over...

  • Finance Analyst Sr

    2 semanas 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 biggest challenges. AGCO is part of the solution! Join us in making your contribution. **Your impact** You will work with complex negotiations directly with the farmer, supporting the dealer in sales and...