Financial Planning and Analysis Expert

5 dni temu


Katowice, Silesia, Polska TN Poland Pełny etat
Job Description

The Senior FP&A Analyst plays a crucial role in driving business performance and decision-making at Rockwell Automation. This talented individual will support various planning, forecasting, causaling, and reporting processes and analyses to provide valuable insights for the company's businesses and regions.

Key Responsibilities:
  • Presents and explains financial performance and key variances and changes vs. forecast, plan, and prior year.
  • Provides value-added advice and analysis supporting decisions which need to be made to meet operational and financial goals.
  • Analyzes potential investments to identify payback, feasibility, and prioritize.

Required Qualifications:
  • Bachelor's degree in finance or accounting.
  • Minimum of 2 years of FP&A (Controlling) experience and 5 years of finance or related business experience.
  • Process improvement focus and proactive mindset with an eagerness to learn the business.
  • Demonstrated ability to interpret financial results and develop key takeaways and insights.


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