
Financial Analyst
Emerson
full-time
Posted on:
Location Type: Hybrid
Location: Elyria • Ohio • United States
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About the role
- Assist with preparation of monthly forecasts
- Consolidate Professional Tools Americas results and forecasts monthly
- Summarize and analyze monthly results deltas versus plan, prior year and forecast
- Provides timely analysis and executive summaries on important measurements (sales, cost, gross and operating profit, etc.) by consolidating reports and communicating with management.
- Build and maintain standardized financial reporting to ensure consistent and accurate presentation of financial data across the organization
- Assist Executive leadership with quarterly SG&A budgets, provide analysis on budgets vs actuals
- Prepare monthly and quarterly headcount reporting
Requirements
- Bachelor’s degree in Accounting or Finance
- Application of knowledge gained concerning balance sheets, P&L's, and other financial statements to complete required financial analysis
- Solid Understanding of Microsoft Office suite
- Excellent communications skills and the ability to comfortably communicate financial information to senior levels in the organization.
- Strong business insight, critical thinking, and analytical/technical skills
- Self-confidence, ability to present position in difficult situations
- Legal authorization to work in the United States – Sponsorship for this role will not be provided
- CPA certification (preferred)
- Manufacturing industry experience (preferred)
Benefits
- We provide a variety of medical insurance plans, with dental and vision coverage
- Employee Assistance Program
- 401(k)
- Tuition reimbursement
- Employee resource groups
- Recognition
- Flexible time off plans, including paid parental leave (maternal and paternal)
- Vacation and holiday leave
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingfinancial reportingP&L analysisbalance sheet analysiscost analysisgross profit analysisoperating profit analysisheadcount reporting
Soft skills
communication skillscritical thinkinganalytical skillsbusiness insightself-confidencepresentation skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceCPA certification