Analysis of monthly financial results vs. forecast, AOP, and prior year; provide management with insight on current and forward-looking results
Monitor and review applicable financial reports prepared by the GA&I team
Ensure predictability of results by driving AOP and quarterly forecasting processes
Review, provide feedback, and approve the financial aspects of project proposals
Partnership with Lean team to analyze, assess, and recommend productivity opportunities
Analyze and provide feedback on labor pool, labor rates, and important resource use metrics
Educate business teams on financial topics
Develop annual frontlog margin targets
Supply analysis, common business sense, and broad thinking to drive the business forward
Develop and advocate for automation, simplification, and standardization in all areas of the role
Work on any special projects as assigned by the AMR leadership team or Lifecyle Services Finance Manager
The Essentials - You Will Have:
Bachelor's degree
Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
The Preferred - You Might Also Have:
Bachelor's degree in Finance or Accounting
Typically requires 8 years related accounting/finance experience
Experience with SAP, Oracle EPM, and IFS 7.5
Understanding of different types of revenue recognition methodologies (time-based, percentage of completion)
Knowledge of command of US GAAP, income statement, and balance sheet
Experience working across departments to gather relevant data
CPA or MBA
Benefits
Health Insurance including Medical, Dental and Vision401kPaid Time offParental and Caregiver LeaveFlexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.To learn more about our benefits package, please visit at www.raquickfind.com .This position is part of a job family. Experience will be the determining factor for position level and compensation. )#LI-Hybrid#LI-PH1We are an Equal Opportunity Employer including disability and veterans.If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247.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.Health insuranceDental insuranceVision insurance401(k)Flexible scheduleParental leave
Additional Information
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
The Senior Financial Analyst II -Asset Management & Reliability (AMR), is a direct report to the Lifecycle Services NA Finance Manager. You will be responsible for financial analysis, budgeting/forecasting, oversight of internal controls, process improvements, and business decision support for the AMR business. You will have financial management responsibility for the full NA AMR P&L. You will work with the AMR business team, the Global Analytics and Insight (GA&I) team, and the Lifecycle Services finance team to lead improved financial results and better business decision support.
You will report to our Senior Finance Manager - Lifecycle Services
Rockwell Automation · Milwaukee, WI