Financial Analyst
Greenlee Textron Inc
San Jose de Costa Rica, San Jose,  Costa Rica
hace 1 día

Description

The Financial Analyst position is a member of the Global Financial Planning & Analysis (FP&A) Department within Exploration & Production Software (E&PS), a business unit within Emerson Automation Solutions.

This role will directly report to the Manager of Global FP&A and will support E&PS Regional Controllers located globally within key FP&A activities.

This position is expected to provide timely, meaningful, and accurate reporting of operations and forecast of the World Areas and the global E&PS business.

Apply Emerson Internal Controls and Corporate Policies & Procedures.

Responsibilities

  • Partner with Regional Controllers and support completion of World Area reporting, forecasts, analyses, and other requirements
  • Collaborate with Regional Controllers in the understanding of actual business results and research variances to plan
  • Assist Regional Controllers in preparation for Mid-Year, Budget, and other Business Reviews.
  • Responsible for preparing World Area PORs / Forecasts, Actual to Forecast Bridges, weekly Sales and Orders flash numbers, Headcount reports, Asset Management forecasts, and other analyses for specific or all World Areas based on each World Area requirements.
  • Develop and maintain meaningful management reports to provide insight on P&L, B / S, Headcount and Asset Management metrics which can be used by E&P Software management teams
  • Assist Regional Controllers in maintaining expenses and headcount in Hyperion Planning database
  • Engage in supporting the integration of the E&P Software business into the World Area reporting structure
  • Identify process improvements to provide better financial information and reporting; implement efficiency improvements.
  • Liaise and communicate with the Automation Soutions World Area HQs in completion of the World Area reporting requirements and answering to ad-hoc requests
  • Preparation of presentations for various management meetings.
  • Various ad-hoc projects as directed by the Global FP&A Manager
  • Requirements

  • 1-3 years of financial analysis experience; experience in an Analyst role in corporate FP&A group.
  • Hyperion Financial Management and Hyperion Planning experience, highly preferred.
  • Proficiency in Microsoft Office applications (Word, Advanced Excel and PowerPoint).
  • Strong fluency with Excel formulas and functions (Pivot tables, V-lookups, H-lookups, If-statements, Index-match, Search); Power Point proficiency.
  • Skilled in financial forecasting, analyzing large data sets and building complex financial models to inform decision-making.
  • Working knowledge of Generally-Accepted Accounting Principles.
  • Our Commitment to Our People We invest in our employees to ensure they have the marketplace knowledge, skills and competencies to compete and lead in a global economy.

    Our training programs focus on end-to-end development from onboarding through senior leadership. Flexible and competitive benefits plans offer you the right options to meet your individual / family needs Our success is measured by the positive impact we make on people, our communities and the world in which we live.

  • Our Commitment to Diversity & Inclusion At Emerson, we are committed to fostering a culture where every employee is valued and respected for their experiences and perspectives.
  • We believe a diverse and inclusive work environment contributes to the rich exchange of ideas that inspires innovation and brings the best solutions to our customers.

    This philosophy is fundamental to living our company’s values and our responsibility to leave the world in a better place.

    Diversity and Inclusion at Emerson is about welcoming, respecting, and valuing the differences each employee possesses. Inclusion is creating a real sense of engagement, belonging and connection for all employees.

    Learn more about our and about .

    If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to.

    Emerson, a Fortune 500company with $18.4 billion in sales, more than 20 Innovation, Solutions &Engineering Centers, and 200 manufacturing locations worldwide, is committed tohelping employees grow and thrive throughout their careers.

    We are innovators,question-askers and problem-solvers. We don’t settle for good enough or Thisis the way it’s always been done.

    Instead, we push ourselves and strive forthe never been done before.

    Our Automation Solutionsbusiness enables the greatest use of the world's most valuable resources,ensuring the performance and safety of industries that are the backbone ofdaily life.

    Our Commercial &Residential Solutions business helps ensure human comfort and health, protectfood quality and safety, advance energy efficiency and create sustainableinfrastructure.

    No calls or agenciesplease.

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