Strategic Financial Insights Analyst

hace 5 días


Monterrey, Nuevo León, México Rockwell Automation A tiempo completo

Rockwell Automation is a technology leader helping manufacturers achieve productivity, sustainability, and agility. With over 28,000 employees who make a positive impact every day, we have something special.

We welcome motivated problem solvers looking to do their best work. If that's you, we'd love to have you join our team.

Job Overview

The Senior Financial Analyst supports various accounting, planning, forecasting, and reporting processes in the Software & Control business segment. This role reports to the Global Analytics and Insights organization and collaborates with finance partners to report results, develop financial plans, and analyze actual performance against goals.

The mission of the Global Analytics and Insights organization is to provide business partners with information to manage performance and support decision making, while driving operational excellence. The Senior Financial Analyst owns certain reporting, accounting, and analytics for the Software & Control business segment and serves as a key resource for ad hoc analysis required by our finance partners. Utilizing global consolidation financial systems (Oracle EPM), SAP, and Power BI, this role provides insights on key financial metrics, including sales growth and margins.

This position entails business partnering, mainly supporting stakeholders based in North America.

Key Responsibilities

  • Maintain and enhance standard reporting on business unit performance, regional performance, trends, and variances to plan, forecast, and prior periods.
  • Present and explain financial performance and key variances and changes vs. forecast, plan, and prior year.
  • E nsure predictability of results by driving standard and effective quarterly forecasts.
  • Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance.
  • Create ad hoc analyses and respond to business inquiries to understand trends in financial performance.
  • Develop and advocate for automation, simplification, and standardization in reporting.
  • Closely align with other teams in the Global Analytics and Insights organization to drive improved and standardized global processes.
  • Assist in the transfer of workload between FP&A organizations within Rockwell to ensure continuity of business support and enabling use of standard tools and processes.
  • Assist with team training efforts and help develop co-workers' FP&A skillsets and systems knowledge.

Requirements

Bachelor's degree in Finance, Accounting or related field

Legal authorization to work in the US

Preferred Qualifications

3-5 years of FP&A or accounting experience

Superior analytical, quantitative, and critical thinking skills with a strong attention to detail

Proficient knowledge of MS Office, especially Excel

Ability to manage multiple assignments and projects with varying deadlines

Adept at leveraging financial systems and desktop apps to 'drill down' to find answers

Ability to navigate through ambiguity and proactively drive issue resolution

Demonstrated ability to interpret financial results and develop key takeaways and insights

Process improvement focus and proactive mindset with an eagerness to learn the business

Strong verbal and written communication skills with the ability to communicate effectively with all levels of the organization

Estimated salary: $80,000 - $120,000 per year



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