Sr Financial Analyst
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Posted on:
Yesterday
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1 Vacancy
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Job Summary
Provide gross profit analysis of forecasts / actuals and research variances.
Prepare clear communication for actual results compared to budgets and forecasts for all levels of management.
Prepare both recurring and ad hoc reporting and analysis.
Update monthly and quarterly forecasts results based upon most recent information and expectations.
Lead and prepare process for annual budget and cost implosion.
HFM workload for POR quarterly and annual reports.
Prepare Corporate exhibits and annual reports.
Prepare plant scorecard reports
Coordinate Journal entry local processes.
Banking structure coordination.
Work on special projects as required both structured and unstructured.
Financial Reporting & Compliance
Analyze financial reports in accordance with MEXGAAP standards.
Prepare annual financial reports and notes for MEXGAAP books requirements.
Prepare and coordinate process for annual Statutory reports.
Prepare reports for annual Fiscal Opinion.
Manage capital budget
Coordinate capital investment decisions with sites support preparation of appropriation requests track capital plans and budgets.
A collaborative professional who works effectively across teams.
A proactive self-starter who can manage multiple priorities and deadlines.
A strong communicator who can translate financial data into clear insights.
A resourceful problem-solver who builds trust through integrity and accountability.
For This Role You Will Need:
Bachelors degree in Accounting or Finance.
5 years of experience in a corporate finance or financial analysis role.
Strong financial analysis and reporting skills.
Experience with Microsoft Office particularly Excel.
MBA or advanced degree in Finance Accounting or Business.
Experience with Hyperion Financial Management (HFM) or similar financial consolidation tools.
Data analytics skills.
Experience in a manufacturing or multinational environment.
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 perspectives because 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.
About Us
WHY EMERSON
Our Commitment to Our People
At Emerson we are motivated by a spirit of collaboration that helps our diverse multicultural teams across the world drive innovation that makes the world healthier safer smarter and more sustainable. And we want you to join us in our bold aspiration.
We have built an engaged community of inquisitive dedicated people who thrive knowing they are welcomed trusted celebrated and empowered to solve the worlds most complex problems for our customers our communities and the planet. Youll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people our communities and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.
At Emerson youll see firsthand that our people are at the center of everything we do. So lets go. Lets think differently. Learn collaborate and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Lets go together.
Equal Opportunity Employer
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex race color religion national origin age marital status political affiliation sexual orientation gender identity genetic information disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.
Required Experience:
Senior IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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
