Senior Financial Analyst
hace 11 horas
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**We are hiringAre you a financial analyst who has experience with technology and new ideas? Join Rockwell as a Senior Financial Analyst and be part of our Global Analytics and Insights teamThe Senior Financial Analyst is responsible for supporting various accounting, planning, forecasting, causaling 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.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.The Senior Analyst also works to automate processes and support simplification and standardization efforts. The role entails business partnering, mainly supporting stakeholders based in North America.This position is located in Monterrey, Mexico, and it will report to the Finance Team Leader - Global Analytics & Insights, IT located in Milwaukee, WI.**Essential Functions**:- 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- Developing and advocating 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 or business administration- 5+ years of experience in finance/accounting with an FP&A emphasis- Strong verbal and written communication skills both in Spanish and English- Experience with SAP, Enterprise Performance Management (EPM), and Power BI- Knowledge of MS Offices, specifically strong Excel skills- Minimal travel - less than 10%- Ability to flex work schedule to accommodate business needs and working across multiple time zones**What we offer**:**Benefits**:- Saving Fund- Food coupons.- Major medical insurance- Retirement benefitHybridLI-GR2Rockwell 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.
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