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Senior Financial Planning and Analysis Analyst

Rockwell Automation

Senior Financial Planning and Analysis Analyst

Rockwell Automation

Katowice, Poland

·

On-site

·

Full-time

·

2w ago

Benefits & Perks

Mental Health

Learning Budget

Unlimited PTO

Mental Health

Learning

Unlimited Pto

Required Skills

Financial analysis

Communication

Problem-solving

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:

Senior FP&A Analyst

You will be part of Global Analytics & Insights, organization founded to centralizing, standardizing and automating FP&A processes across Rockwell Automation. You will act as an finance business partner for the Lifecycle Services Headquarters, preparing budgets and forecasts for the organization, analyzing the actuals and causaling variances from the prognosis, as well as supporting making business decisions daily. You will interact with partners situated around the globe. As part of the role, you will also drive simplification of the processes, utilizing AI and other new technologies. You will report to the Finance Manager located in Katowice, Poland.

Your Responsibilities:

  • Collaborate with business partners and other finance teams to prepare Annual Operating Plan and forecasts for the assigned scope.
  • Analyze the results of the supported functions and causal the deviations from the prognosis.
  • Monitor the financials on a daily basis and take necessary actions, including calculating and posting journal entries.
  • Support business partners' decision-making by providing them with the needed insights, explaining financial concepts and creating ad hoc analyses as needed.
  • Develop and advocate for automation, simplification, and standardization in reporting.

The Essentials

You Will Have:

  • At least 4 years of relevant work experience
  • Fluency in English
  • Strong communication and problem-solving skills
  • Willingness to challenge the status quo to improve productivity and processes

The Preferred

You Might Also Have:

  • Recognized accounting/finance qualification, finance-based university degree or relevant working experience
  • Strong understanding of financial concepts and ability to explain them
  • Knowledge of SAP systems
  • Project Management experience

What We Offer:

Our benefits package includes …

  • Comprehensive mindfulness programs with a premium membership to Calm
  • 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.
  • Employee Assistance Program
  • Personalized wellbeing programs through our On Track program
  • On-demand digital course library for professional development

... 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.

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.

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About Rockwell Automation

Rockwell Automation

Rockwell Automation specializes in industrial automation and information, makes its customers more productive.

10,001+

Employees

Milwaukee

Headquarters

Reviews

4.0

27 reviews

Work Life Balance

3.8

Compensation

4.2

Culture

4.1

Career

4.1

Management

3.7

86%

Recommend to a Friend

Pros

Cutting-edge technology stack and interesting technical challenges

Competitive compensation packages with equity

Strong engineering culture with focus on code quality

Cons

Fast-paced environment with tight deadlines

Internal politics in some teams

Work-life balance can be challenging during product launches

Salary Ranges

14 data points

Junior/L3

Mid/L4

Senior/L5

Junior/L3 · Program Manager

0 reports

$96,275

total / year

Base

$96,275

Stock

-

Bonus

-

$81,834

$110,716

Interview Experience

3 interviews

Difficulty

2.7

/ 5

Duration

14-28 weeks

Offer Rate

33%

Experience

Positive 33%

Neutral 67%

Negative 0%

Interview Process

1

Application Review

2

Recruiter Screen

3

Technical Phone Screen

4

Hiring Manager Interview

5

Offer

Common Questions

Technical Knowledge

Behavioral/STAR

Past Experience

Coding/Algorithm