Senior Financial Analyst

Responsibilities

• Develop financial plans using partner input and applying standard tools to allow clear explanations for financial performance in a region, function or business.
• Maintain spend reporting including regional and department performance
• Present and explain financial performance and main variances and changes vs. forecast, plan and prior year
• Support the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and allowing use of standard tools.
• 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 You will report to FP&A Team Leader or Manager.
• The Essentials - You Will Have:
• Bachelor's degree in finance or accounting
• Fluency in Excel
• Practical knowledge of Power BI or VBA will be an asset
• The Preferred - You Might Also Have:
• Minimum of 5 year of experience in FP&A / Controlling area
• English spoken 90%
• Interpret financial results and develop main takeaways and insights

Benefits

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 Position Summary The Senior Financial Analyst is responsible for a supporting multiple forecasting, causaling and reporting processes and analyses in support Rockwell's businesses and regions. You will use global consolidation financial systems EPM, SAP and Power BI to provide performance reporting and insight on a variety of important financial metrics including commercial expenses, sales and capital project spending. You will engage with other finance teams and partners to develop financial plans and forecasts and analyze actual performance against those goals. The Analyst also works to automate processes and support simplification and standardization efforts.

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