Financial Planning Analyst

4 semanas atrás

Jundiaí, São Paulo, Brasil Rockwell Automation Tempo inteiro
{"Job Title": "Senior Financial Analyst", "Job Description": "

At Rockwell Automation, we're committed to helping our customers achieve their goals through innovative solutions and exceptional service. We're seeking a Senior Financial Analyst to join our team, who will play a key role in leading the standard reporting, analysis, and forecasting for the business/function and provide ad-hoc support.

The ideal candidate will have a strong background in financial planning and analysis, with expertise in global consolidation financial systems (Oracle EPM Cloud) and SAP. They will be responsible for providing performance reporting and insight on a variety of important financial metrics, including orders, sales, backlog, and other necessary financial metrics.

In this role, you will also work to automate processes and support simplification and standardization efforts. You will report to the Senior Regional Finance Manager, and this position can be based in Brazil (São Paulo or Jundiaí) or Mexico (Mexico City or Monterrey).

Your Responsibilities:
  • Develop financial plans using business partner input and applying standard tools and processes to ensure clear explanations for financial performance in a region, function, or business, especially in sales and orders.
  • Maintain standard orders, sales, and backlog reporting including regional and business unit performance, daily trends, and important variances to forecast and prior period.
  • Prepare monthly, quarterly, and annual reporting & causals for all key financial metrics for the group.
  • Present and explain financial performance and key variances and changes vs. forecast, plan, and prior year.
  • Develop the key drivers of the supported organization's Annual Operating Plan (AOP) by working with other financial teams and business partners.
  • Ensure the predictability of results by guiding standard quarterly forecasts for supported areas as well as future outlooks as needed by Corporate Finance.
  • Support the transfer of workload between FP&A organizations within Rockwell to ensure continuity of business support and allowing use of standard processes.
  • 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 performance.
  • Align with the other teams in the Global Analytics and Insights organization to guide improved and standardized global processes.
  • Help with team training efforts and help develop co-workers' FP&A skillsets and systems knowledge.
The Essentials – You Will Have:
  • Bachelor's degree.
  • 3 or more years of experience in FP&A or accounting.
  • Must have a proficient knowledge of MS Office, especially Excel.
  • Expertise in audit routines and procedures, accounting, financial management, and projects, with a focus on the application of national and international standards.
  • Issue resolution approach.
  • Experience with interpreting financial results and developing key takeaways and insights.
  • Process improvement focus.
  • Flex work schedule as needed and work effectively across time zones, businesses, and tasks to resolve issues.

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 within the entire organization. We support equality by celebrating the individuality of every person, regardless of their origin and identity. We appreciate the unique cultural patterns and variety of experiences in each of us. We invite all who want to join and change the world of our organization.

"}

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