09.07.2023
Senior Financial Analyst I - Global Analytics Insights
Rockwell Automation (USA)
Estados Unidos, United States of America Milwaukee (South 2nd Street)
Microsoft OfficeExcelOracleSQLBachelors degree
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Rockwell Automation is a global technology leader focused on helping the world’s manufacturers be more productive, sustainable, and agile. With more than 25,000 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 The Senior Financial Analyst is responsible for a supporting various accounting, planning, forecasting, causaling and reporting processes and analyses in support 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, accounting, 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. 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. 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’ FPA skillsets and systems knowledge Basic Qualifications: Bachelor’s degree Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening. Preferred Qualification: 3-5 years of FPA or accounting experience Superior analytical, quantitative, and critical thinking skills Must have a working knowledge of MS Office, especially Excel Process improvement focus and proactive mindset with an eagerness to learn the business 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 Strong project leadership and superior attention to detail Strong verbal and written communication skills with the ability to communicate effectively with all levels of the organization Ability to flex work schedule as needed and work effectively across time zones, businesses, and functions to resolve issues Ability to manage multiple assignments and projects with varying deadlines This position is part of a job family, experience will be the determining factor #LI-AO22 We are an Equal Opportunity Employer including disability and veterans. If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7247. Rockwell Automation, Inc. (NYSE: ROK) es líder mundial en automatización industrial y transformación digital. Conectamos la imaginación de las personas con el potencial de la tecnología para ampliar lo que es humanamente posible, lo que hace al mundo más productivo y sostenible. Con sede en Milwaukee, Wisconsin, Rockwell Automation emplea a aproximadamente 23.000 personas capaces de resolver problemas dedicados a nuestros clientes en más de 100 países. Para obtener más información sobre cómo estamos acercando The Connected Enterprise a la vida a las empresas industriales, visita www.rockwellautomation.com.
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