Senior Financial Analyst
Rockwell Automation
Milwaukee, Wisconsin, United States
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 thework 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 Senior Financial Analyst is an individual contributor role within the Global Sales & Marketing (GSM) Finance team. You will oversee multiple reporting processes and analyses. It provides finance business partnering support to Global Marketing and Global Portfolio Engineering. Additionally, it contributes to transversal GSM HQ finance activities, including month-end close, forecasting, and the Annual Operating Plan (AOP).
You will play an important part in driving financial insight, supporting investment decisions, strengthening financial governance, and allowing process simplification across the GSM organization.
You will provide an opportunity for an experienced finance professional to broaden exposure across GSM HQ activities and work with senior partners. You will support internal career development and progression within the Finance organization.
You will report to our Senior Manager, Finance - Global Sales & Marketing.
Your Responsibilities
- Be a Finance Business Partner to Global Marketing and Global Portfolio Engineering teams, supporting strategic and operational decisionmaking.
- Lead the Global GSM CAPEX review process, including financial evaluation, tracking, and performance analysis.
- Be a GSM Internal Controls contact, supporting internal control requirements, audits, and Risk & Control Assessments (RCA).
- Support global GSM monthend close activities, including accruals, variance analysis, and explanations of actuals versus forecast and AOP following US GAAP.
- Contribute to forecasting cycles, rolling outlooks, and AOP processes for GSM HQ functions.
- Prepare and deliver clear financial analysis for senior partners, highlighting risks, and opportunities.
- Develop adhoc analyses and respond to business inquiries related to performance, investments, and spending.
- Guide automation, simplification, and standardization of financial reporting processes.
- Collaborate across regions, functions, and time zones within a global, matrixed organization.
The Essentials - You Will Have:
- Bachelor's degree
- 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
The Preferred - You Might Also Have:
- 5+ years of experience in Finance, FP&A, or related roles.
- Fluency in Excel
- Experience with SAP, Oracle EPM, Power BI, or similar tools.
- Experience using financial systems and desktop apps to "drill down" to find answers
- FP&A skills working with other individuals
- Experience adapting to changing needs and scrutinize, challenge, and propose change to existing process and procedures
- Flexible work schedule to accommodate needs and working across multiple time zones
What We Offer:
- Health Insurance including Medical, Dental and Vision
- 401k
- Paid Time off
- Parental and Caregiver Leave
- Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.
- To learn more about our benefits package, please visit at
At Rockwell Automation, we are dedicated to building a diverse, inclusive, and authentic workplace. 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.
This position is part of a job family. Experience will be the determining factor for position level and compensation.
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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 View phone number on click.appcast.io.
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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