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

Position Summary

As the Senior Financial Analyst you will oversee multiple reporting processes and analyses for Lifecycle Services North America. You will use global consolidation financial systems EPM, SAP and Power BI to provide performance reporting and insight on a variety of important financial metrics including orders, backlog and billable hours. You will engage with other finance teams to help developing financial plans and forecasts and analyzing actual performance against those goals. You will also automate processes and support simplification and standardization efforts. You will report to FP&A Manager.

Your Responsibilities:

• Oversee NA LFS orders reporting, including the preparation of the detailed reporting and the submission to EPM.
• Oversee NA LFS backlog reporting, including the preparation of the detailed reporting and the submission to EPM.
• Prepare Global & Regional Order Trackers.
• Support Annual Recurring Revenue analysis.
• Deliver the variety of North America specific reports, including recovery analysis and front log.
• Support the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and allowing use of standard tools.
• 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.

The Essentials - You Will Have:

• At least four years of experience in a similar position.
• Fluency in English.
• Willingness to challenge the status quo to improve productivity and processes.

The Preferred - You Might Also Have:

• Bachelor's degree in finance or accounting, or equivalent
• Experience with Oracle EPM, SAP, PowerBI
• Prior FP&A experience
• Project management experience

What We Offer:

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.

#LI-Hybrid

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.