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

The mission of the Global Analytics and Insights organization is to provide partners with information to manage performance and support decision-making, while driving operational excellence in the process.

As Financial Analyst you will support different planning, forecasting, causaling and reporting processes and analysis for Intelligent Devices global business. You will use global consolidation financial systems Oracle EPM, SAP and Power BI to provide performance reporting and insight on a variety of main financial metrics, but mostly focused on product profitability, commercial expenses and capital project spending. You will engage with other finance teams and partners to develop financial plans and forecasts and analyze actual performance against those goals. The Analyst also works to automate processes and support simplification and standardization efforts. In that role you will report to the Finance Manager.

Your Responsibilities:Maintain and enhance spend reporting in PowerBI including regional and business unit performance;Investigate and identify the key drivers impacting our global product businesses profitability.Present and explain financial performance and main variances and changes vs. forecast, plan, and prior year.Ensure the predictability of results by creating standard and effective quarterly forecasts for Intelligent Devices business;Develop financial plans using business partner input and applying standard tools and processes to ensure clear explanations for financial performance in a business;Support internal control activities;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;Align with the other teams in the Global Analytics and Insights organization to lead improved and standardized global processes across different business.

The Essentials - You Will Have:Bachelor's degree in finance or accounting;Minimum of 1 year of experience in FP&A / Controlling area;Fluent English;Experience - Interpreting financial results and develop main takeaways and insights;Process improvement focusVery good MS Excel skills;The Preferred - You Might Also Have:Experience - working across time zones, businesses, and departments to resolve issues;Practical knowledge of Power BIExperience with Oracle EPM and SAP

What We Offer:

Our benefits package includes …

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

... 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.