Finance Planning and Analysis Specialist
hace 4 semanas
Rockwell Automation is a global leader in industrial technology, empowering manufacturers to improve productivity, sustainability, and agility. Our team of over 28,000 employees is driven by a passion for innovation and a commitment to making a positive impact on the world.
We're seeking a skilled Financial Analyst to support our planning, forecasting, and reporting processes. This role will utilize global consolidation financial systems, including EPM, SAP, and Power BI, to provide performance insights and drive business decisions.
**Key Responsibilities**:
Develop and maintain financial plans, forecasts, and reports, working closely with finance teams and business partners to identify key financial metrics and drivers.
Engage with cross-functional teams to develop and implement process improvements, automation, and standardization efforts.
Provide ad-hoc analysis and support to business inquiries, leveraging data to drive business decisions and optimize financial performance.
**Requirements**:
Bachelor's degree in finance or accounting, with a minimum of 1 year of experience in FP&A or a related field.
Strong verbal and written communication skills, with the ability to interpret financial results and develop key takeaways and insights.
Fluency in Excel, with practical knowledge of Power BI and/or VBA an asset.
Ability to manage multiple assignments and projects with varying deadlines, with a focus on process improvement and a proactive mindset.
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