Robertshaw is a private equity-owned global design, engineering, and manufacturing company selling product solutions to the appliance, automotive, and hvac industries. We are an industry leader in advanced flow control components and systems for water, gas, and other fluids to help build extraordinary products that improve safety, comfort, health, and happiness. When you join robertshaw, you’re joining a company with over 125 years of experience and a global team focused on innovation.we currently have an excellent opportunity for sr. Fp&a analyst to join our organization at our matamoros, tamaulipas location. This position is responsible for financial analysis and support for our global business, focusing on our sg&a and capex & its meaningful analysis to be presented to the top management.job responsibilities:analyze financial and operational results and forecasts, complete robust financial bridges, and provide key business and financial guidance.understand key business drivers, track kpis, and maintain scorecards.propose and create solutions for process standardization and improvement.review and analyze various financial statements, reports, and turn them into insights and actionable items. Perform various ad hoc variance analyses.perform research and analysis in special projects.review business analysis by synthesizing information from multiple data sources for business decision-making and strategic planning.expertise in using/applying advanced excel formulas.experience working with big data models to analyze large datasets and excel-based data sets.manage the consolidation of complex data, perform accurate and timely complex analyses of business performance, interpret results, and summarize opportunities for quality improvement, sharing meaningful insights that cause deviations.analyze data and provide insights and recommendations for organizational planning and operations.present the monthly results in a cohesive and value-added perspective, offering insights and highlighting priority focus areas.embrace a continuous improvement culture, enhancing current ways of working and preparing information.skills:advanced financial analytical skills, with the ability to use data, facts, and knowledge to bring insights that challenge and influence the business.ability to understand market and competitive dynamics, and identify financial and commercial responses.good knowledge of power bi reporting/power bi data modeling.advanced proficiency in excel, intermediate proficiency in powerpoint.oracle, sap knowledge preferred; hfm/epm reporting is a must, with high learning agility.preferences:master’s degree in finance or accounting e.g., mba finance; ca/cma – inter/final.7-10 years of fp&a analyst experience.immediate joiner or maximum 2 months’ notice period.
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