Sr Finance Analyst, LAR IPP
Core
Strategic finance business partner supporting PCB/ETO organizations with financial planning, forecasting, profitability analysis, and management reporting.
Role type
Senior Financial Analyst (FP&A) (via careerplan.io/jobs/R26-7530-sr-finance-analyst-lar-ipp-at-rockwellautomation)
Builds
Financial plans, forecasts, profitability analyses, and executive reporting for PCB and Engineered-to-Order businesses.
Domain
Manufacturing / Industrial Automation
Required skills
Financial planning and forecasting, Profitability analysis, Business case development, Scenario modeling, Financial reporting, Executive communication, Cross-functional collaboration, Process automation
Preferred skills
MBA or equivalent certification, Oracle EPM Cloud, SAP, Power BI, Portuguese, Spanish
Technologies
Oracle EPM Cloud, SAP, Power BI, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Analyze performance versus forecast and strategic objectives, Lead Annual Operating Plan and quarterly forecasting, Conduct profitability analyses across segments, Evaluate growth opportunities through scenario modeling, Partner with sales and operations to improve forecast accuracy, Own executive-level financial reporting materials
Seniority
Senior, hands-on IC
