Cloud & AI FinOps Analyst - FP&A & Data Dashboards

Rockwell Automation; Perímetro Urbano Medellín; Híbrido; COP 198.715.000 - 331.192.000; Jornada completa

Descripción de la vacante

Rockwell Automation seeks a Cloud & AI FinOps Analyst to drive financial planning, budgeting, forecasting, and governance across technology investments. You will partner with Finance, IT, and business leaders to translate data into actionable recommendations and support executive reporting.

The role emphasizes FP&A expertise, dashboards using Power BI, and strong collaboration to optimize costs and drive strategic decisions within a hybrid work model.

Formación

• 8+ years of experience in FP&A, financial analysis, budgeting, forecasting, or business finance.
• Experience creating reports and dashboards using Power BI, Excel, or similar analytics tools.
• Familiarity with cloud computing costs, technology spend management, or FinOps concepts.

Responsabilidades

• Partner with business leaders, Finance, and IT to support annual budgeting, forecasting, and long-range planning.
• Perform financial analysis and variance reporting, highlighting risks, opportunities and trends.
• Create dashboards using Power BI to improve visibility and decision-making.
• Support month-end close, accruals, forecasting cycles, and executive reporting requirements.
• Evaluate business cases, investment proposals, and cost optimization opportunities.

Conocimientos

FP&A experience

Financial analysis

Budgeting & forecasting

Cost optimization

Stakeholder collaboration

Educación

Bachelor's degree in Finance/Accounting/Economics/Business Administration/Industrial Engineering

Herramientas

Power BI

Excel

ERP systems

Descripción del empleo

Rockwell Automation seeks a Cloud & AI FinOps Analyst to drive financial planning, budgeting, forecasting, and governance across technology investments. You will partner with Finance, IT, and business leaders to translate data into actionable recommendations and support executive reporting.

The role emphasizes FP&A expertise, dashboards using Power BI, and strong collaboration to optimize costs and drive strategic decisions within a hybrid work model.