Manager Financial Planning Analysis
Manager Financial Planning Analysis
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Salary Not Disclosed
1 Vacancy
Job Description
As our Manager Financial Planning & Analysis in McKinney TX you will be a part of the Global FP&A team and be responsible for managing the monthly financial planning activities for the global Pressure Management business unit. You will lead preparation of the financial quarterly forecast annual budgeting process operating plan variance analysis and special projects along with leading a team of Financial Analysts.
In this Role Your Responsibilities Will Be:
- Lead the monthly/quarterly/annual financial planning activities
- Coordinate and assist in quarterly forecasting various key Management review meetings and Financial Review exhibit collection consolidation and analysis.
- Prepare monthly Product Group and Kind of Business P&L statements and provides financial support for business leaders. Help drive business focus toward critical indicators for improved performance
- Assist in the preparation of the longterm Financial Projections
- Maintain review and report currency hedging position for the global business unit
- Prepare financial analysis of capital appropriation requests
- Develop and mentor financial analyst personnel. Manage direct report(s) actively engage in their development and offer leadership within the FP&A team.
- Provide guidance support and training for the Financial Reporting system to global finance personnel
- Prepare financial presentations for key management meetings
- Support ad hoc analyses and projects as requested
- Ensure accuracy and integrity of financial statements
- Drive the advancement of business intelligence and automation initiatives supporting the finance departments objectives to increase efficiency & provide business insights
- Encourage teamwork safety creativity trust and respect. Establish positive working relationships across finance and other functional areas to enhance organizational effectiveness.
- Bachelors degree in Accounting Finance or related discipline.
- 7 years of experience in an Auditing Accounting and/or Finance role.
- Advanced proficiency in software and IT skills particularly in MS Office Suite (including PowerPoint) HFM Hyperion Planning and Oracle.
- Highly proficient in Excel with extensive experience in using macros pivot tables Power Query and other advanced features.
- Attention to detail time management problemsolving skills and strong analytical skills
- A strong analytical mind and skill in interpreting financial data
- Ability to think critically highly driven and selfmotivated
- Must be able to communicate optimally both written and verbal
- Ability to travel up to 10 of the time Domestic and International
- Authorized to work in the United States without any sponsorship now and in the future.
- MBA/CMA/CPA.
- Knowledge of manufacturing cost accounting systems and inventory control systems
- Handson experience with Business Intelligence tools like Power BI
- Prior experience working at Emerson
Our Culture & Commitment to You:
At Emerson we prioritize a workplace where every employee is valued respected and empowered to grow. We foster an environment that encourages innovation collaboration and diverse perspectivesbecause we know that great ideas come from phenomenal teams. Our dedication to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship training or leadership opportunities we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results.
We recognize the importance of employee wellbeing. We prioritize providing flexible competitive benefits plans to meet you and your familys physical mental financial and social needs. We provide a variety of medical insurance plans with dental and vision coverage Employee Assistance Program 401(k) tuition reimbursement employee resource groups recognition and much more. Our culture offers flexible time off plans including paid parental leave (maternal and paternal) vacation and holiday leave.
Learn more about ourCulture & Values.
OUR LOCATION:
McKinney Texas offers the perfect blend of smalltown charm and bigcity conveniences. Located just north of the DallasFort Worth Metroplex McKinney is known for its vibrant historic downtown featuring unique shops local restaurants and community events. Residents can enjoy a variety of outdoor activities from hiking and biking trails to beautiful parks and nearby lakes. With its highly rated schools strong economy and familyfriendly atmosphere McKinney provides a high quality of life and a welcoming community to call home!
#LIBS
Required Experience:
Manager
Employment Type
Full-Time
