FP&A Financial Analyst – AI-Driven Analytics & Reports

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 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.