Senior Financial Analyst

Overview

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!

Position Summary

We are hiring!

Are 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 team!

The 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.

Responsibilities

• 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

Qualifications

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 benefit

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. Rockwell Automation is dedicated to building a diverse, inclusive and authentic workplace, so if you\'re excited about this role but your experience doesn\'t align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.

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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.

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