Financial Analyst

Emerson

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profile Job Location:

Austin, TX - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Description
The GSM (Global Sales & Marketing) FP&A team is seeking an experienced FP&A Analyst to partner with the global Marketing Sales and HR organizations. Primary responsibilities include operating expense management including ownership of the quarterly budget process partnering closely with business stakeholders to update monthly operating expense outlooks supporting the monthly accounting close performing variance analysis preparing management reporting and maintaining internal controls. Additional responsibilities include headcount forecasting and analysis ad hoc analytical projects and support for the preparation of executive presentations.

The successful candidate will analyze financial information to identify trends and opportunities for improvement while serving as a trusted business partner to these teams. The role requires the ability to operate effectively in a cross-functional fast-paced multinational environment and a proactive customer-focused mindset. This position is based in Austin TX with four days on site.

In This Role Your Responsibilities Will Be:

  • Facilitate quarterly budget and monthly forecast process for Global Marketing EMEA Sales and HR organizations.
  • Support monthly financial close and provide variance analysis between actuals and budgets.
  • Prepare monthly financial performance reporting for management with variance explanations.
  • Ad hoc analysis as needed to support the business.
  • Be customer focused and focus on continuous improvement and innovation.
Who You Are:
  • You ground yourself in data and focus on key metrics. You use financial analysis to generate evaluate and act on strategic options and opportunities. You identify and seize new opportunities. You effectively communicate in various settings: one-on-one small and large groups or among diverse styles and position levels.
For This Role You Will Need:
  • Finance Accounting Economics Math or Business Administration degree required.
  • 3-6 years of FP&A or related work experience.
  • Excellent written and verbal communication skills.
  • Experience managing budgets and forecasts.
  • Strong Microsoft Office skills (especially Excel and Powerpoint) andproficiency working with large ERP and planning systems (Oracle / Hyperion).
  • Ability to stay organized in a fast paced complex work environment.

Preferred Qualifications That Set You Apart:

  • Strong internal customer focus.
  • Self-motivated proactive able to work independently and as a part of a team.
  • Detail-oriented able to multitask and meet deadlines.
  • Strong written verbal and presentation skills with a strong emphasis on ability to communicate effectively with various levels of leadership up to executive level.
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 great teams. Our commitment 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.

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Required Experience:

IC

DescriptionThe GSM (Global Sales & Marketing) FP&A team is seeking an experienced FP&A Analyst to partner with the global Marketing Sales and HR organizations. Primary responsibilities include operating expense management including ownership of the quarterly budget process partnering closely with bu...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Microsoft Access
  • Pivot tables
  • Accounting
  • Analysis Skills
  • Microsoft Excel
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Planning

About Company

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Emerson has refocused its business portfolio to deliver solutions that bring greater value to our customers. About Emerson We concentrate on the most complex, profound challenges facing the world in the process, industrial, commercial and residential markets. Our global talent, best-i ... View more

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