Global FP&A Analyst — AI-Driven Insights & Reporting

Rockwell Automation

Katowice

Hybrid

PLN 120,000 - 180,000

Full time

45 hours ago
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Benefits offered by this job

Medical plan
Pension scheme
Life insurance
Lunch card
Wellbeing programs
Employee assistance

Job summary

Rockwell Automation in Poland is seeking a Financial Analyst for the GAI Global Sales team for EMEA and Asia Pacific. You will develop financial insights, support planning and deliver reporting to operational and executive levels using tools like Power BI and Oracle EPM.

You'll collaborate with stakeholders to forecast, explain variances, and drive automation of FP&A processes, with a focus on data quality and scalable reporting. A 2+ year FP&A background and a bachelor's degree are required.

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum of 2 years FP&A / finance experience.
  • Advanced Excel skills and experience with large data sets.
  • Interest in AI and emerging technologies.

Responsibilities

  • Develop financial plans and forecasts with stakeholders.
  • Deliver spend, sales and performance reporting for leadership.
  • Explain variances vs forecast and prior year.
  • Analyze data to generate actionable insights.
  • Lead automation and standardization of FP&A processes.
  • Collaborate with GA&I and FP&A teams for consistent reporting.

Skills

Financial analysis
Data interpretation
Cross-functional collaboration
Automation mindset

Education

Bachelor's degree in Finance, Accounting, or related field

Tools

Power BI
Oracle EPM
Excel

Job description

Rockwell Automation in Poland is seeking a Financial Analyst for the GAI Global Sales team for EMEA and Asia Pacific. You will develop financial insights, support planning and deliver reporting to operational and executive levels using tools like Power BI and Oracle EPM.

You'll collaborate with stakeholders to forecast, explain variances, and drive automation of FP&A processes, with a focus on data quality and scalable reporting. A 2+ year FP&A background and a bachelor's degree are required.

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