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Senior Financial Analyst – FLMC North Region
EmersonSenior Financial Analyst responsible for analyzing financial data and optimizing reporting efficiency. Collaborating with global teams at Emerson to enhance decision-making through robust financial insights.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
financial analysisvariance analysisbudgetingforecastingfinancial reportingcost managementdata analysisprocess optimizationstatistical reportingaccounting principles
Soft Skills
analytical thinkingteam playerstakeholder managementsituational adaptabilitycreative thinkingstrategic solutionscommunication skillsself-startermanaging complexitiesmanaging ambiguity
Tools & Technologies
ERPMS Officereporting toolsOracleSAPHyperion Financial ManagementPower BIe-invoicing portalfinancial reporting toolsconsolidated sales invoices
Certifications & Qualifications
Chartered AccountantCMA
Industry Keywords
FP&Afinancial closesprofitability reviewsoperational performanceregulatory reportsfinancial datasales analysiscost analysisbacklog managementmargin analysis
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Analyze orders, sales, backlog & margin (twice monthly) producing standard data sets and reports
- By customer, product, site, distribution channels
- By supplying factory
- Partner with operations and supply chain to review and reduce aged backlog
- Consolidate and present financial data from all sites (actuals, forecasts, headcount, memo accounts), ensuring completeness and robustness before submission.
- Compile quarterly balance sheet review templates, distribute explanations and resolutions and ensure completeness of review process.
- Compile quarterly deliverables including certifications to Corporate HQ.
- Support monthly, quarterly, and annual actual financial closes, meeting reporting deadlines, ensuring accuracy, consistency, and clear variance explanations.
- Variance analysis of actuals vs. forecasts/POR, identifying material variances and providing management with clear insights.
- Support management and leadership teams with financial data and analysis for strategic decisions, profitability reviews, and operational performance improvement.
- Support on Annual Budgets, mid-year reviews and rolling forecast processes
- Drive Process optimization initiatives to create efficiency
- Develop and improve financial reporting tools to enhance transparency and efficiency.
- Conduct ad hoc analysis on sales, costs, pricing, growth projects and other initiatives.
- Monthly processing of consolidated sales invoices to select customers.
- Conduct ad hoc resolution of e-invoicing portal queries.
- Maintain and review standard costs.
- Work with supply chain to review consolidated margins per product & customer.
- Prepare financial data for statistical and regulatory reports.
- Work closely with local, European, and global finance teams, maintaining strong communication channels with site controllers and management.
Requirements
What you’ll need- Finance Professional with minimum 7 years of work experience in FP&A Domain
- Hands on experience in ERP, MS Office, and reporting tools
- Analytical thinking ability and good team player
- Internal & External Stakeholder Management
- Cross functional interactions with Operations & Sales teams
- Self-starter, suggesting and implementing improvements to the processes.
- Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.
- Strong team player having creative thinking and strategic solutions that help achieve organizational objectives.
- Qualified Chartered Accountant, CMA (preferred)
- Basic understanding of Accounting Principles and US GAAP (preferred)
- Excellent written and verbal communication skills (preferred)
- System Knowledge of Oracle, SAP, Hyperion Financial Management (preferred)
- Power BI or related presentation tools (preferred)
Benefits
Comp & perks- comprehensive medical and insurance coverage
- competitive benefits plans
- flexible time off plans, including paid parental leave
- employee assistance program
- employee resource groups