Senior Financial Analyst

Rockwell Automation • Milwaukee, WI

3d • Hybrid

About The Position

The Senior Financial Analyst sits within the Corporate Finance FP&A team and will report to the Corporate FP&A Manager. You will provide value added financial analysis that is used across the FP&A organization and will provide support to functional partners. You will play a crucial role in the monthly financial analysis, quarterly forecast and earnings preparation process and will contribute to our annual budgeting process.

Requirements

• 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.

Nice To Haves

• BS or BA in Accounting or Finance.
• CPA or MBA desirable
• Typically requires 5 years' experience in Finance or Accounting, within financial planning and analysis
• Working knowledge of SAP and Hyperion Financial Management
• Experience with US GAAP, income statement, and balance sheet
• Understand the business reasons for financial results
• Interpret large amounts of data and present financial concepts to important partners
• Willingness to flex work schedule to accommodate our needs and work across multiple time zones

Responsibilities

• Manage the segment allocation process, including preparation of the annual plan, quarterly forecasts and analysis of actuals and explanation of variances
• Oversee budgeting and review of important corporate finance assignments including Corporate and Other, interest, bad debt and others.
• Provide additional insight into results and support the quarterly earnings and AOP preparation process
• Develop EPM, SAP, FCC and other financial systems expertise
• Work on special projects as assigned by the Corporate Finance leadership team
• Provide ad-hoc enterprise analysis

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior