Senior Financial Planning and Analysis 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

As a Senior Financial Analyst, you will support planning, forecasting, reporting, and financial analysis activities across Rockwell Automation businesses and regions. You will be part of the Global Analytics & Insights organization and will partner with business and functional teams to provide insights that support decision-making and business performance. You will use EPM Cloud, SAP, and other financial systems to deliver meaningful analysis and reporting while driving automation, simplification, and process standardization initiatives. You will follow a hybrid work model with office in Katowice and report directly to the FP&A Team Leader.

• Present and explain financial performance and key variances and changes vs. forecast, plan and prior year.
• Provide value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals.
• Provide risk and opportunity assessment of financial performance to forecast and budget on ongoing bases.
• Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
• Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular region, function or business.
• Develop and advocate for automation, simplification, and standardization in reporting.

• Bachelor's degree in Finance, Accounting, or a related field.
• 4+ years of FP&A (Controlling) experience and 5 years of overall finance or related business experience..
• Fluency in English.
• Advanced Microsoft Excel skills.

• Experience interpreting financial results and develop meaningful insights and recommendations.
• Process improvement mindset with a passion for automation and simplification.
• Strong ownership and ability to independently drive issues to resolution.
• Experience using financial systems such as SAP, EPM Cloud, or similar enterprise applications.
• Proven ability to manage multiple priorities and meet tight deadlines in a dynamic environment.
• Curiosity and eagerness to learn the business and continuously improve processes.

Our benefits package includes …

• Volunteer Paid Time off available after 6 months of employment for eligible employees
• Company volunteer and donation matching program – Your volunteer hours or personal cash donations to an eligible charity can be matched with a charitable donation.
• On-demand digital course library for professional development .
• Comprehensive mindfulness programs with a premium membership to Calm
• Employee Assistance Program
• Personalized wellbeing programs through our OnTrack program

... and other local benefits!

At Rockwell Automation we are 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.