Senior Financial Analyst – Software

at  Rockwell Automation

Wisconsin, Wisconsin, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate29 May, 2024Not Specified01 Mar, 20245 year(s) or aboveGood communication skillsNoNo
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Description:

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
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.
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.
You will be an important member of the Finance team in our Software and Control business segment, supporting the Software portion of multiple departments (Software, Control and Visualization) in its continued pursuit of our software growth strategy. You will be responsible for financial analysis, modeling, budgeting/forecasting, oversight of internal controls, process improvements and decision support for the business.
You will collaborate with the Global Analytics and Insight (GA&I) and Global Sales and Marketing (GSM) teams, partner with multiple product owners and gain exposure to the Software and Control leadership team. You will help drive, track and monitor performance across the business with full P&L exposure, providing support for process and reporting improvements.
You will report to the Senior Finance Manager - Software and can be based remotely.

Your Responsibilities:

  • Analyze, prepare and present monthly financial results vs. forecast, annual operating plan and prior year
  • Ensure predictable results through creation of financial plans, applying efficient models and processes with the ability to causal financial performance
  • Assess risk and opportunity facing the business and provide guidance recommendations and strategic insight
  • Partner with GSM, Customer Success and department partners to understand KPI’s/strategy/health of the business
  • Collaborate with GA&I to ensure efficient processes and reporting, including support of Finance transformation and segment level initiatives
  • Work with the product owners to ensure performance and maintenance over the product hierarchy, including new product setup and annual product shifts
  • Develop and advocate for automation, simplification and standardization
  • Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance.

The Essentials - You Will Have:

  • Bachelor’s degree in Finance, Accounting, or related field
  • 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:

  • Typically requires 5 years of progressive finance and/or accounting experience
  • Understand and interpret the business reasons for financial results
  • Improve processes and standardization
  • Customer-focused, with an interest in understanding the strategy and priorities of the departments that they support
  • Work in a matrix environment across multiple departments, businesses and regions
  • Work with SAP, Oracle EPM and other finance systems to analyze data and summarize results, requires proficiency in Excel and PowerPoint
  • Understanding of important accounting and financial reporting concepts (US GAAP, income statement, balance sheet)
  • Understanding of different types of revenue recognition methodologies
  • CPA or MBA is desired, but not required
  • Cultural sensitivity

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 www.raquickfind.com.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace.
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.
Rockwell Automation is an Equal Opportunity Employer including disability and veterans.
If you are someone with a disability and you need assistance or reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7427.

LI-Remote

LI-PH1

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 +1 (844) 404-7247

Responsibilities:

  • Analyze, prepare and present monthly financial results vs. forecast, annual operating plan and prior year
  • Ensure predictable results through creation of financial plans, applying efficient models and processes with the ability to causal financial performance
  • Assess risk and opportunity facing the business and provide guidance recommendations and strategic insight
  • Partner with GSM, Customer Success and department partners to understand KPI’s/strategy/health of the business
  • Collaborate with GA&I to ensure efficient processes and reporting, including support of Finance transformation and segment level initiatives
  • Work with the product owners to ensure performance and maintenance over the product hierarchy, including new product setup and annual product shifts
  • Develop and advocate for automation, simplification and standardization
  • Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance


REQUIREMENT SUMMARY

Min:5.0Max:10.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

MBA

CPA

Proficient

1

Wisconsin, USA