Financial Analyst
Rankings.io
Financial Planning and Accounting Analyst
Emerson
full-time
Posted on:
Origin: • 🇲🇽 Mexico
Visit company websiteJob Level
Junior
About the role
- Lead the budgeting and forecasting processes for Electric Mexico (SS Autosol), ensuring timely and accurate best estimate updates
- Ensure high-quality analysis of actual results versus POR, forecasts, and assessments, providing clear insights
- Upload and maintain financial data in Hyperion Financial Management (HFM), including budget and forecast
- Prepare monthly and quarterly financial analysis reports for Emerson Electric (SS Autosol), and adhoc reports
- Manage and report monthly headcount data, ensuring alignment with finance and HR
- Conduct financial assessments and coordinate follow-up meetings with Facilities and HR to support budget control and forecast planning
- Develop executive-level presentations for the CFO and General Director summarizing financial performance and strategic insights
- Perform ROI evaluations and lease vs buy comparative analyses to support capital investment decisions
- Provide financial support to the Controller and CFO, contributing to overall financial health and strategic direction of Electric Mexico (SS Autosol)
Requirements
- Bachelor's degree in Finance, Accounting or any related field
- 1-2 years of experience in Finance or Accounting
- Strong Excel and PowerPoint skills/experience
- Strong Analytical Skills
- Collaborative and trustworthy; instills trust
- Commitment to self-development
- Ensures accountability and ownership of outcomes
- Preferred: Master's degree
- Preferred: Hyperion Financial Management experience
- Preferred: PowerBI or other data visualization program skills
- Preferred: Customer-focused with strong attention to detail and deadlines
- Preferred: Self-starter, process improvement and problem-solver mentality
- Preferred: Ability to work effectively in teams and interact with all levels
- Preferred: Excellent verbal and written communication skills
