Reporting to the Director, Corporate FP&A and Enterprise Analysis, and leading a team of 1-2 analysts, the position is responsible for developing strategic financial analysis that supports enterprise wide financial decision-making to improve company financial performance. This could include the development of recommendations and action plans that are presented to company leadership, including the CEO and CFO, and which requires significant collaboration with the BU, segment and functional Finance and business teams.
The Enterprise Analysis team also provides support to Investor Relations during the quarter end earnings release process and to Corporate Development during periods of peak M&A activity. These activities provide the opportunity for frequent interaction with senior leadership, including the CEO and CFO.
This is a highly visible role, and for the successful candidate, it can provide them with an opportunity to make an impact at the corporate level, and with that, the basis for a successful career at Rockwell Automation.
Developing profitability analysis for specific countries at the Rockwell Automation level
Developing profitability analysis of specific products or product families, looking beyond the typical standard costs
Developing customer and industry profitability analysis
Developing analysis on externally reported metrics such as working capital, ROIC, cash flow and SG&A, at the company and at the BU or country level
Developing analysis on long term profitability and cash flow taking into account currency, growth initiatives or other country or BU specific factors
Developing strategic financial plans that incorporates the BU, segment and/or functional strategies for a particular country, industry, customer segment and/or product family
Developing analysis and presentations for the Business Strategy Review (BSR) using existing Enterprise Analysis work and incorporating knowledge and interpretation of long-term trends, market data and investment decisions
Providing support to the Finance Director in the development of recommendations to be made to company leadership
Preparation of presentations for company leadership, including the CEO and CFO
Providing support to Investor Relations in preparation for the quarterly earnings release and annual investor conference
Lead and develop team of 1-2 analysts
EOE, M/F/Disabled, Vet #LI-JB1
Internal Number: 2582219
About Rockwell Automation
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.