Senior FP&A Analyst (Software & Control)

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

We believe we are doing things never before possible. And we need the brightest minds to help make that happen, the forward thinkers and the problem solvers. We need a diverse workforce to do our best work. That’s where you come in.

Rockwell Automation is the largest company in the world dedicated to industrial automation and information. Here, we connect the imaginations of people with the potential of technology to make the world more intelligent, more connected, and more productive.

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

As a Senior FP&A Analyst you will be responsible for supporting various planning, forecasting, causaling, and reporting processes and analysis for the Software & Control 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 commercial expenses and capital project spending. You will engage with other finance teams and business partners to develop financial plans and forecasts and analyze actual performance against those goals. The Senior Analyst also works to automate processes and support simplification and standardization efforts.

You will report to the Finance Manager and have a hybrid schedule working inKatowice, Poland.

YOUR RESPONSIBILITIES:

• Maintain and enhance spend reporting including regional and business unit performance.
• Present and explain financial performance and main variances and changes vs. forecast, plan, and prior year.
• Ensure the predictability of results by driving standard and effective quarterly forecasts for the Software & Control business.
• Develop financial plans utilizing business partner input and leveraging standard tools and processes to enable clear explanations for financial performance in a particular business.
• Support internal control activities as required.
• Developing and advocating for automation, simplification, and standardization in reporting.
• Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.
• Closely align with the other teams in the Global Analytics and Insights organization to drive improved and standardized global processes.
• Support the transfer of workload between FP&A organizations within Rockwell to ensure continuity of business support and enable use of standard tools and processes.
• Mentor, train, and support other team members.

THE ESSENTIALS – YOU WILL HAVE:

• Bachelor’s degree in finance or accounting.
• Minimum of 5 years of experience in FP&A / Controlling area.
• Excellent verbal and written English.
• Ability to interpret financial results and develop main takeaways and insights.
• Process improvement focus.
• Ability to successfully administer multiple tasks and deadlines.
• Proven business partner – service driven professional.
• Strong ownership and ability to drive issues to resolution.
• Ability to work across time zones, businesses, and functions to resolve issues
• Work independently with minimal supervision.
• Must have a working knowledge of MS Office, especially very good Excel skills.

THE PREFERRED – YOU MIGHT ALSO HAVE:

• Practical knowledge of Power BI.
• Experience with Oracle EPM and SAP.

WHAT WE OFFER:

• Life insurance.
• Private medical care.
• Lunch card.
• Multicafeteria system.
• Annual bonus.
• Christmas and vacation allowance.
• Free parking.

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.