Emerson

Director, Financial Planning and Analysis

Emerson

full-time

Posted on:

Location Type: Hybrid

Location: Rosemont • Illinois • United States

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Salary

💰 $150,000 - $170,000 per year

Job Level

Lead

About the role

  • Provide financial consulting and strategic support to senior management
  • Analyze current and past trends in key performance indicators including revenue, cost of sales, expenses and asset management
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Manage and lead the FP&A team and provide guidance to world area finance leaders
  • Oversee development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
  • Conduct ad-hoc reporting and analysis along with Quarterly and Monthly Financial reports
  • Develop financial models and analysis to support strategic initiatives
  • Analyze complex financial information and reports for accurate and timely recommendations
  • Drive business intelligence and intelligent automation initiatives within the Finance function

Requirements

  • Bachelor's Degree in Accounting or Finance required; CPA or equivalent strongly preferred
  • Minimum of 10 years of progressive experience in a corporate or divisional accounting and reporting environment
  • 2+ years experience in FP&A
  • 2+ years experience leading a team
  • High standards of accuracy and highly organized
  • Strong leadership skills required
  • Advanced Microsoft Excel and PowerPoint skills
  • Excellent verbal and written communication skills
Benefits
  • Medical insurance plans
  • Dental coverage
  • Vision coverage
  • Employee Assistance Program
  • 401(k)
  • Tuition reimbursement
  • Employee resource groups
  • Recognition programs
  • Flexible time off plans
  • 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 & Tools
financial consultingfinancial analysisbudgetingfinancial forecastingfinancial modelingbusiness intelligenceintelligent automationperformance indicatorsreportingvariance analysis
Soft Skills
leadershiporganizational skillscommunication skillsanalytical skillsattention to detailstrategic thinkingteam managementguidanceaccuracytrend analysis
Certifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceCPA