Senior Financial Analyst

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

The Senior Financial Analyst is responsible for a overseeing multiple reporting processes and analyses for Lifecycle Services North America. You will utilize global consolidation financial systems EPM, SAP and Power BI to provide performance reporting and insight on a variety of important financial metrics including orders, backlog & billable hours. You will engage with other finance teams to help developing financial plans and forecasts and analyzing actual performance against those goals. You will also work to automate processes and support simplification and standardization efforts. You will report to FP&A Manager.

Your Responsibilities:

• Overseeing NA LFS orders reporting, including the preparation of the detailed reporting and the submission to EPM.
• Overseeing NA LFS backlog reporting, including the preparation of the detailed reporting and the submission to EPM.
• Preparation of Global & Regional Order Trackers.
• Support Annual Recurring Revenue analysis & reporting.
• Delivery of the variety of North America specific reports, including files supporting causaling, recovery analysis and frontlog.
• Support the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and allowing use of standard tools.
• 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.

The Essentials - You Will Have:

• At least three years of experience in Finance or Accounting
• Fluency in English
• Strong communication and problem-solving skills
• Willingness to challenge the status quo to improve productivity and processes

The Preferred - You Might Also Have:

• Bachelor's degree in finance or accounting, or equivalent
• Experience with Oracle EPM, SAP, PowerBI
• Prior FP&A experience
• Project management experience

Rockwell 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.