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About Rockwell Automation
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.
Our Culture
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 Summary
The Senior Financial Analyst is responsible for supporting various accounting, planning, forecasting, and reporting processes and analyses in support of Rockwell's IT function. The role reports to the Global Analytics and Insights organization and engages with business partners in IT to develop financial plans, forecasts, and analyze actual performance against those goals.
Mission
The mission of the Global Analytics and Insights organization is to provide business and functional partners with information to manage performance and support decision making, while driving operational excellence in the process. The Senior Financial Analyst will own certain reporting and analytics for the IT function. The role utilizes global consolidation financial systems (Oracle EPM) and SAP to provide analytics and insight on a variety of key financial metrics including commercial expenses and capital project spending.
Key Responsibilities
- Perform accounting adjustments for various IT activities.
- Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular region for the IT function.
- Maintain and enhance standard reporting including regional performance, trends, and key variances to plan, forecast, and prior period.
- 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.
- Present and explain financial performance and key variances and changes vs. forecast, plan, and prior year.
- Assist with team training efforts and help develop co-workers' FP&A skillsets and systems knowledge.
Requirements
- Bachelor's degree in accounting, finance, information technology, and/or business administration.
- 3-5 years of experience in finance/accounting with an FP&A emphasis.
- Strong verbal and written communication skills both in Spanish and English.
- Proven business partner - results-oriented, resourceful, service-driven professional.
