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. This role will directly report to the Manager of Global FP&A and will support 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 business.

Apply Emerson Internal Controls and Corporate Policies & Procedures

Duty 1 : Business Unit Financial Planning and Analysis

  • 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.
  • Duty 2 : Financial Reporting

  • 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
  • Assist Regional Controllers in maintaining expenses and headcount in Hyperion Planning database
  • Duty 3 : Continuous Improvement

  • 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.
  • Duty 4 : Ad hoc requirements

  • 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
  • Education :

  • Advanced student or University degree in Accounting, Finance, Business or Related fields.
  • Job Related Experience :

  • 1 to 3 years of financial analysis experience; experience in an Analyst role in corporate FP&A group.
  • Specific Knowledge :

  • Proficiency in English (B2).
  • Hyperion Financial Management, Hyperion Planning, & Salesforce experience highly preferred. PowerBI experience a plus.
  • 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.
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