Financial Plannnig & Analysis Analyst
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Job Location:
Mexico City - Mexico
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
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 origin physical or mental disability political affiliation protected veteran status race religion sex (including pregnancy) sexual orientation or any other characteristic protected by applicable laws regulations and ordinances.
Reporting to the Controller the FP&A Analyst works closely with senior management to increase the efficiency and profitability of the company by supporting financial modeling core strategy and financial activities aimed at establishing and maintaining solid processes across the region.
As part of this role the FP&A Analyst is expected to drive and implement best practices seek improvements in data management optimize processes and support the business in exceeding its objectives.
The FP&A Analyst performs a wide range of functions which may include but are not limited to:
Working closely with the leadership team to develop the companys medium- and long-term financial and strategic plan.
Producing models to project long-term growth and identify key business drivers.
Analyzing financial and operational results to better understand company performance.
Providing detailed analysis and commentary on cost center results and margin variances.
Reviewing existing processes and procedures to develop recommendations for improvement initiatives.
Providing senior management with insights on financial models forecasts and profitability.
Supporting the Annual Operating Plan and Forecast throughout the year with appropriate assumptions.
Working in alignment with Corporate Areas to ensure that the proper guidance has been replicated in the region.
Collaborating closely with cash flow and P&L impact areas to ensure SBU targets are achieved.
Working with FP&A Latam to support process consolidation always meeting corporate deadlines.
Qualifications:
Bachelors degree in Finance Business Administration Accounting or related fields.
5 years of experience in finance or a similar role.
Intermediate English level.
Proficiency in Microsoft Office.
Ability to adapt to constant changes within the company.
Excellent time management and multitasking skills.
Ability to effectively prioritize tasks.
Excellent verbal and written communication skills.
Strong teamwork problem-solving and decision-making skills.
Strong critical thinking skills and sound judgment.
Proficiency in financial analysis tools: HFM (Essbase) BI advanced Excel skills and experience creating charts for financial reporting.
Ingersoll Rand Inc. (NYSE:IR) driven by an entrepreneurial spirit and ownership mindset is dedicated to helping make life better for our employees customers and communities. Customers lean on us for our technology-driven excellence in mission-critical flow creation and industrial solutions across 40 respected brands where our products and services excel in the most complex and harsh conditions. Our employees develop customers for life through their daily commitment to expertise productivity and efficiency. For more information visit .
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Driven by an entrepreneurial spirit and ownership mindset, committed to helping make life better. We provide innovative and mission-critical industrial, energy, medical and specialty vehicle products and services across 40+ respected brands designed to excel in even the most complex a ... View more
