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 Sr Financial Analyst I - Milwaukee, Wisconsin, United States

   
Job information
Posted by: Rockwell Automation 
Hiring entity type: Manufacturing 
Work authorization: Not Specified for United States
Position type: Direct Hire, Full-Time 
Compensation: ******
Benefits: See below
Relocation: Not specified 
Position functions: Accounting
Finance
 
Travel: Unspecified 
Accept candidates: from anywhere 
Languages: English - Fluent
 
Minimum education: See below 
Minimum years experience: See below 
Resumes accepted in: English
Cover letter: No cover letter requested
Job code: 2610290 / Latpro-3662997 
Date posted: Jan-30-2019
State, Zip: Wisconsin, 53204

Description



Position Summary:

Reporting to the Manager Central FP&A Spend Team, the Sr. Financial Analyst supports the global Business Segment by providing visibility to commercial spending and communicating the key drivers of variances to forecast, plan, and prior year. The role will include additional assignments and duties as needed. The role is instrumental in ensuring the accuracy of Business Unit (BU) commercial spending and related financial reporting.  The Sr. analyst is the key resource for, and independently partners with the BU Finance Managers and provides analytical support for their BU. The Sr. Analyst also plays a crucial role in the commercial spend quarterly forecast and annual budgeting process.  The role also supports Central FP&A's ongoing efforts to provide insight into business performance while driving efficiency through appropriate materiality of review and standardization of reporting and support activities.
 
Essential Functions:
 
Responsible for Preparing and distributing monthly worldwide business unit and segment spend causals and presenting and explaining to the BU's.  Monthly review of spending details in SAP, making correcting journal entries as needed, and reviewing findings at the monthly controls meeting. The spend team Sr. analyst supports the FP&A cycle for global CP&S Business Units including the monthly spending causals, and coordinating quarterly forecast and budget templates for BU Finance. The role will include other duties and responsibilities as assigned by the manager.
 
The Sr. Financial Analyst continually looks for ways to improve workflow in causal, forecast and budgeting processes, and standardize reporting across BU's.  Role also partners with the rest of the Central FP&A organization to provide reporting on BU spending and helps resolve spend reporting or forecast issues and questions.
 
The Sr. Financial Analyst as part of the Central Spend team and broader Central FP&A organization will be directly involved in identifying and implementing opportunities for process improvement, and leveraging of common tools and resources to better serve the organization.  Examples include development of standard reporting, streamlined accounting procedures, common reporting packages, and a simplified AOP and forecast process.
 
EOE, M/F/Disable, Vet
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Requisition Number:
83287BR

Business Group:
Headquarters

Job Category:
Corporate

Relocation Eligible:
No

No. of Positions:
1

Work State/City:
Milwaukee - Wisconsin

Company Overview:
Rockwell Automation, the world's largest company dedicated to industrial automation, makes its customers more productive and the world more sustainable. Throughout the world, our flagship Allen-Bradley(R) and Rockwell Software(R) product brands are recognized for innovation and excellence.

When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.

You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth - and career opportunities.

As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.

EEO Statement:
Rockwell Automation is an Equal Opportunity/Affirmative Action employer.

If you are an individual with a disability and you need assistance or an accommodation during the application process, email our Talent Acquisition representative at (see application details).

Download the EEO is the Law poster and the supplement for more information.



Requirements

See job description

 

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