Senior Analyst at Rockwell Automation performing financial analysis and supporting Cyber & Verve Businesses. Responsibilities include economic research, forecasting, and reporting variances.
About the role
- Finance Business Partner providing financial insight for North and South America offices. Driving performance and decision-making with regional leadership teams in a dynamic finance environment.
Responsibilities
- Serve as the primary finance contact for regional management teams, providing insights, analysis, and recommendations
- Build strong relationships with commercial, operations, and functional leaders to drive business performance
- Partner with the Regional Financial Controllers to align regional finance priorities and ensure accurate, timely reporting
- Clear and easy to understand insight that supports business decision making
- Support with evaluation and appraisal of business cases, pricing strategies and other strategies initiatives.
- Provide sensitivity analysis as required and comprehensive financial evaluation
- Understand the business model and value driving levers that ensure goal congruence
- Own regional financial reporting, ensuring accuracy, timeliness, and clarity
- Develop and track KPIs to measure business performance and prepare the regional performance report
- Support preparation of presentations for senior leadership and board reviews
- Partner with regional leads on monthly reporting and headcount tracking (A vs. B)
- The ability to work holistically and see the bigger strategic picture and the impact of day to day decision making
- Ensure financial controls, policies, and processes are adhered to across the region
- Partner with central finance teams to ensure alignment with corporate standards
Requirements
- Professional accounting qualification (ACA, ACCA, CIMA, CRC or equivalent), with strong post-qualification experience
- Proven experience in a finance business partnering, FP&A, or commercial finance role
- Excellent communication and stakeholder management skills, with the ability to influence senior leaders
- Commercially astute, with a track record of driving business performance and supporting growth initiatives
- Strong analytical and problem-solving skills with the ability to translate data into meaningful insight
- Comfortable working in a fast-paced, dynamic environment with multiple priorities
- Strong Excel and financial modelling skills
- Fluent English (at C1 level or above)
- Experience in a PE-backed or fast-growth environment advantageous
- Knowledge of Power BI and Dynamics 365 would be beneficial
- Fluent Spanish
Benefits
- The opportunity to contribute to the continued development of a successful and thriving finance team in a fast-paced and exciting industry.
- A dynamic, intellectually stimulating, and supportive environment
- A fun, informal and international work culture
- Competitive compensation package
- Private medical insurance
- Access to the Aurora Academy, our training programme offering a range of opportunities to develop your skills
- Access to our Employee Assistance Programme (EAP), offering a complete support network that offers expert advice and compassionate guidance 24/7/365, covering a wide range of personal and professional aspects
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