Cloud & AI Finance Planning Analyst

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 Job Summary Rockwell Automation is looking for a Cloud & AI FinOps Analyst to support financial planning, budgeting, analytics, and investment governance across technology and projects. While this position interfaces with cloud and AI-related investments, the primary focus is on financial management, business partnership, and data-driven decision-making. You will partner with Finance, IT, business leaders, and operational partners to provide financial insights, support forecasting processes, evaluate investment opportunities, and lead financial accountability across the organization. You combine FP&A experience, to translate financial data into relevant recommendations. Main Responsibilities: Partner with business leaders, Finance, and IT partners to support annual budgeting, forecasting, and long-range planning activities. Perform financial analysis and variance reporting important causes, risks, opportunities, and trends. Promote financial models that support strategic decision-making and investment planning. Monitor spending patterns across departments and provide recommendations to improve cost efficiency. Prepare monthly, quarterly, and annual financial reports for leadership reviews. Support month-end close activities, accruals, forecasting cycles, and executive reporting requirements. Create dashboards solutions using Power BI and other analytics tools to improve our visibility. Partner with teams to evaluate business cases, investment proposals, and cost optimization opportunities. Analyze operational and financial data to create applicable insights. Support governance processes by developing metrics standards that improve financial accountability. Identify opportunities to automate reporting and refine financial analysis processes. The Essentials - You Will Have: Bachelor's degree in Finance, Accounting, Economics, Business Administration, Industrial Engineering, or a related field. Excellent English proficiency and fluency to communicate with people at all levels. The Preferred - You Might Also Have: Experience supporting technology, software, digital transformation, or IT organizations. Understanding of cost management, investment governance, or financial controls. 8+ years of experience in Financial Planning & Analysis (FP&A), financial analysis, budgeting, forecasting, or business finance. Experience creating reports and dashboards using Power BI, Excel (can maintain complex spreadsheets) (can maintain complex spreadsheets), or similar analytics tools. Experience working with large datasets and business intelligence tools. Familiarity with cloud computing costs, technology spend management, or FinOps concepts. Experience with ERP, financial reporting platforms. Master of Business Administration, finance certification, or advanced financial training. What We Offer: Our benefits package includes … Comprehensive mindfulness programs with a premium membership to Calm. Volunteer Paid Time off available after 6 months of employment for eligible employees. We match your volunteer hours or personal cash donations to an eligible charity with a charitable donation through its volunteer and donation matching program. Employee Assistance Program. Personalized wellbeing programs through our OnTrack program On-demand digital course library for professional development... and other local benefits! Rockwell Automation's hybrid policy expects employees to work at a Rockwell location at least on Mondays, Tuesdays, and Thursdays unless they have a business obligation out of the office. We believe that employee diversity is an important element of our common future. We provide opportunities for talent growth with the entire organization. We support equality by celebrating the individuality of every person, regardless of their origin and identity. We appreciate the unique cultural pattern and variety of experiences in each of us. We invite all who want to join and change the world of Our organization. #LI-JP1 #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.