Senior GTM Finance Analyst, Self Serve
Webflow$101,500 - $176,500/year
Full Time
Mid-level (3 to 4 years)
Not SpecifiedCompensation
Junior (1 to 2 years), Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Manufacturing, Industrial AutomationIndustries
Requirements
- Bachelor's degree in finance or accounting
- Minimum of 3 years of experience in FP&A / Controlling area
- English spoken 80%
- Ability to interpret financial results and develop main takeaways and insights
- Fluency in Excel
- Practical knowledge of Power BI and/or VBA (asset)
Responsibilities
- Support multiple forecasting, causaling, and reporting processes and analyses for Rockwell's businesses and regions
- Utilize global consolidation financial systems (EPM, SAP, and Power BI) to provide performance reporting and insight on financial metrics including commercial expenses, sales, and capital project spending
- Engage with other finance teams and partners to develop financial plans and forecasts and analyze actual performance against those goals
- Develop financial plans using partner input and applying standard tools to enable clear explanations for financial performance in a region, function, or business
- Maintain spend reporting including regional and business unit performance
- Present and explain financial performance and key variances and changes vs. forecast, plan, and prior year
- Support the transfer of workload between finance organizations within Rockwell to ensure continuity of business support and allowing use of standard tools
- Develop and advocate for automation, simplification, and standardization in reporting
- Create ad hoc analyses and respond to business inquiries to understand material drivers of financial performance
Skills
Key technologies and capabilities for this role
Questions & Answers
Common questions about this position
What benefits are offered for this FP&A Analyst position?
The benefits include a Saving Fund, Food coupons, Major medical insurance, and Retirement benefit.
What are the required qualifications for this role?
Candidates need a Bachelor's degree in finance or accounting, a minimum of 3 years of experience in FP&A / Controlling area, and English spoken at 80% level.
What skills are preferred for this Financial Analyst position?
Fluency in Excel is required, while practical knowledge of Power BI and/or VBA is an asset.
Is the salary specified for this FP&A Analyst role?
This information is not specified in the job description.
What is the company culture like at Rockwell Automation?
Rockwell Automation values energized problem solvers who take pride in impactful work, welcomes makers, forward thinkers, and is committed to building a diverse, inclusive, and authentic workplace.
Rockwell Automation
Industrial automation and information technology solutions
About Rockwell Automation
Rockwell Automation provides hardware, software, and services aimed at improving operational efficiency and sustainability in various industries, including manufacturing and food and beverage. Their products work by integrating advanced technology to streamline processes, enhance reliability, and reduce operational costs. This includes alarm notification software, cybersecurity solutions, and computerized maintenance management systems. What sets Rockwell Automation apart from competitors is their strong emphasis on sustainability and tailored solutions for specific industry needs, helping clients meet environmental standards and improve productivity. The company's goal is to drive better outcomes for clients through technological innovation and comprehensive support.
Milwaukee, WisconsinHeadquarters
1903Year Founded
$39.1MTotal Funding
IPOCompany Stage
Industrial & Manufacturing, Enterprise Software, CybersecurityIndustries
10,001+Employees