Senior Analyst at Rockwell Automation performing financial analysis and supporting Cyber & Verve Businesses. Responsibilities include economic research, forecasting, and reporting variances.
About the role
- Senior Financial Analyst supporting the SVP of Revenue Marketing and Global Marketing team at WEX. Preparing and analyzing budgets, forecasts, and financial reports with minimal guidance.
Responsibilities
- Acts as a business partner to the SVP of Revenue Marketing
- Direct preparation of budgets, reviews and budget proposals
- Support the Revenue Marketing leadership team by preparing and/or challenging business cases
- Ensure that all financial reports are issued timely and accurately
- Partner with Corporate Accounting to analyze monthly results
- Identifies opportunities for process improvement
- Prepare budget presentations for Senior Management and the Board of Directors
- Coordinate and produce a full monthly financial forecast and analysis report
- Assist in analysis and preparation of financial information for quarterly earnings communications
- Identify areas of financial risk and opportunities to WEX
Requirements
- Bachelor's degree required
- Master’s degree preferred
- 7+ years financial analysis experience
- Advanced Microsoft and Google Suite skills
- Experience with budgeting, forecasting, and financial modeling
- Experience supporting global marketing teams
- Experience with Anaplan preferred
- Experience with automation tools such as Alteryx, UI Path and/or Gemini preferred
- Strong organizational and communication skills
Benefits
- health, dental and vision insurances
- retirement savings plan
- paid time off
- health savings account
- flexible spending accounts
- life insurance
- disability insurance
- tuition reimbursement
- more
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