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
Interested in joining a company doing things never before possible? At Rockwell Automation, we connect the imaginations of people with the potential of technology to expand what is humanly possible, making the world more productive and more sustainable. We help the world work better and people work smarter. That's what attracts the makers, the forward thinkers, the innovators, and problem solvers. Does that describe you?
The Senior Financial Analyst I role is an integral position within the Corporate Finance FP&A team and will report to the Corporate FP&A Senior Finance Manager. This position will provide value added financial analysis that is used across the FP&A organization. This individual will play a crucial role in the quarterly forecast and earnings preparation process along with the company's annual budgeting process. Ideal candidates for this role should have strong financial acumen, excellent communication skills, self-initiative, and the ability to manage multiple tasks.
More specific responsibilities include, but are not limited to:
- Provide quarterly analysis on revenue, external Company guidance and support the quarterly earnings preparation process
- Manage all currency analysis for the Company, including preparation of the annual plan, quarterly forecasts as well as analysis of actuals & explanation of variances
- Prepare the financial models and presentation for the 5-year strategy review that is updated on an annual basis
- Prepare financial model and presentation for the Board of Directors meetings that occur throughout the year
- Provide regular and ad hoc enterprise analysis on Company performance that is presented to Senior Leadership.
- Work on special projects as assigned by the Corporate Finance leadership team
- Provide ad-hoc analysis as needed
Basic Qualifications:
- Bachelor's degree in Accounting, Finance, Business or related
- 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 Qualifications:
- CPA or MBA desirable
- Typically requires a minimum of 5 years' experience in Finance or Accounting, ideally within financial planning and analysis
- Excellent knowledge of Microsoft Office programs, particularly Excel and PowerPoint
- Working knowledge of SAP and Oracle EPM
- Solid understanding of US GAAP, income statement, and balance sheet
- Strong analytical, quantitative, and critical thinking skills along with an ability to understand the business drivers behind financial results
- Proven verbal and written communication skills with the ability to communicate effectively with all levels of the organization
- Ability to interpret large amounts of data and clearly present financial concepts to key stakeholders
- Willingness to flex work schedule to accommodate business needs and work across multiple time zones as necessary
- Self-starter with the ability to work independently and prioritize multiple tasks under tight deadlines
- An impeccable sense of integrity and business ethics
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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.