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
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.