Financial Analyst

Quest Oracle Community; Katowice; Hybrid; PLN 60,000 - 90,000; Full time

Benefits offered by this job

Medical Plan

Medicover Sport Program

Pension Scheme

Life insurance

MyBenefit Platform

Lunch Card

OnTrack

Employee Assistance Program

Calm Premium

Job summary

Rockwell Automation is seeking a Financial Analyst for the GAI Global Sales team (EMEA & APAC). You will develop financial insights, deliver critical reporting, and support executive decision-making using modern tools such as AI, Power BI, and Oracle EPM.

The role partners with stakeholders to plan, forecast, and analyze performance, with a focus on automation and continuous improvement. Hybrid work model in a global organization is available.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum of 2 years of FP&A / finance experience.
• Strong Excel and data analysis skills.
• Experience with financial systems like EPM or Power BI is preferred.

Responsibilities

• Develop financial plans and forecasts with finance stakeholders.
• Deliver and enhance spend, sales, and performance reporting.
• Explain variances vs. forecast, plan and prior year.
• Perform ad hoc analyses to generate business insights.
• Lead automation and standardization of FP&A processes.
• Collaborate to drive globally consistent reporting.

Skills

Advanced Excel

Power BI

EPM

AI & Automation

Education

Bachelor's degree in Finance or related field

Tools

Power BI

Oracle EPM

Job description

Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale, and focus on clean water and green mobility - our people are energized problem solvers that take pride in how the work we do changes the world for the better.

We welcome all makers, forward thinkers, and problem solvers who are looking for a place to do their best work. And if that's you we would love to have you join us!

Job Description

As a Financial Analyst in the GAI Global Sales team for EMEA and Asia Pacific, you will develop financial insights and deliver key reporting at both operational and executive levels.

As our finance organization undergoes significant digital transformation, this role actively leverages modern tools and technologies such as AI, Power BI, and Oracle EPM. A strong mindset focused on simplification, automation, and continuous improvement is essential.

You will report directly to the Junior Finance Manager, Global Sales & Marketing - Global Analytics & Insights.

Your Responsibilities:

• Develop financial plans and forecasts by partnering with finance stakeholders and leveraging standard FP&A tools and processes to support decision-making and explain financial performance;
• Deliver and continuously enhance spend, sales, and performance reporting, ensuring meaningful visibility into regional and business unit results;
• Present and explain financial performance and main variances and changes vs. forecast, plan and prior year;
• Go beyond standard reporting by analyzing and interpreting data to generate meaningful insights
• Ensure a strong sense of data ownership, including deep understanding of underlying data, performing rigorous sanity checks, and proactively validating accuracy, given the high visibility of outputs to senior leadership
• Conduct ad hoc analyses to uncover insights and support business decisions
• Lead initiatives focused on automation, standardization, and simplification of GA&I/FP&A processes
• Collaborate with GA&I and FP&A teams to drive globally consistent reporting processes

The Essentials - You Will Have:

• Bachelor's degree in Finance, Accounting, or related field
• Minimum of 2 years of FP&A / finance experience

The Preferred - You Might Also Have:

• Advanced proficiency in Microsoft Excel
• Experience in managing large data sets
• Experience with financial systems (e.g., EPM, Power BI)
• Willingness to leverage AI and emerging technologies

What We Offer:

• Medical Plan - Includes coverage for partners and children. Paid by Rockwell, subject to tax and social security contributions payable by you.
• Medicover Sport Program -Includes a sports card with weekly entries to sports, recreation and wellbeing facilities within the Medicover network.
• Pension Scheme - Participation in Employee Capital Plans (PPK), a voluntary long-term retirement savings program provided in accordance with statutory requirements.
• Life insurance -Group life insurance, including disability coverage. Paid by Rockwell, subject to tax and social security contributions payable by you.
• MyBenefit Platform - Access to a flexible benefits platform, with monthly points allocated by the employer.
• Lunch Card - Monthly meal vouchers through the Edenred card.
• OnTrack - A wellbeing platform that encourages movement and healthy habits.
• Employee Assistance Program - Access to personal coaching and resources to support physical, mental, and emotional wellbeing goals.
• Calm Premium - Tools for relaxation, meditation, focus and sleep.

At Rockwell Automation we are dedicated to building a diverse, inclusive and authentic workplace, so if you're excited about this role but your experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may be just the right person for this or other roles.

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#LI-hybrid

Rockwell Automation's hybrid policy aligns that employees are expected to work at a Rockwell location at least Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office.