Senior Financial & Planning Analyst

• Provide global analytical support for the monthly projection process to create a forecast for the remaining months of the year.
• Lead and coordinate the process of updating the Emerson Financial Model. The model includes the Balance Sheet Income Statement Cash Flow and multiple supporting exhibits that measure various financial ratios and metrics. The model is updated multiple times during the year for different purposes:
  • Presidents Council - update quarterly and measures the current operating year.
  • Profit Review - updated annually and forecasts a five-year operating plan
  • Budget Review - updated annually for the first draft of the operating plan for the new fiscal year
  • Financial Review - updated annually and compares historical data to the operating plan for the new fiscal year
• Lead and coordinate the process of updating other Financial Models that include Strategy Review Planning Conference and OCE updates
• Develop presentations for senior management that provide line of sight into financial performance
• Provide finance support for the New Product Development process
• Gather data from the world areas to prepare multiple ad-hoc analysis. This analysis will include reviewing currency mix price and cost reduction programs.
• Prepare and update data requests sent from Corporate under tight deadlines
• Develop and implement improvements to the current HFM reporting process

You use financial analysis to generate evaluate and act on strategic options and opportunities you readily action new challenges without unnecessary planning and you build teamwork allowing others across the organization to achieve shared objectives.

• Bachelors or Masters degree in Accounting or Finance
• A minimum of five (5) years experience in Accounting or Finance
• Must have experience related to budgeting forecasting and financial modeling. Experience dealing with World Areas in a Global environment is preferred.
• Strong business system knowledge including Excel Word and PowerPoint skills are required. A working knowledge of Hyperion is preferred.
• The successful candidate must have the ability to:
  • Multitask in a project oriented environment with a commitment to delivering quality analysis to management
  • Perform solid accounting and financial analysis
  • Articulate professionally and concisely with all levels of management
  • Work effectively in a team environment
• Advanced English skills
  

• CPA or MBA is preferred but not required
• Financial Analyst experience in a corporate setting

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.