Senior Financial Analyst – Business Unit

Emerson

Senior Financial Analyst managing monthly financial reporting and analysis for FP&A at Emerson. Responsible for P&L management and variance analysis in a hybrid work environment.

Posted 6/10/2026full-timePune • 🇮🇳 IndiaSeniorWebsite

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Manage the monthly financial reporting process, ensure timely and accurate reporting of financials – Business unit P&L, Balance Sheet
Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines
Prepare business unit P&L and variance analysis of actuals vs plan
Good command on departmental SGA, CGS Cost Centre Analysis & identify key drivers
Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis.
Support on Annual Budgets, mid-year reviews and forecast processes.
Preparation of financial presentations to BU Leadership teams.
Drive Process optimization initiatives to create efficiency
Continuous development and research of accounting principles and practices including IFRS.
Contribute team playing, creative thinking and solutions that help achieve organizational objectives.
Statutory audit support and ensure compliance with internal controls
Support in Ad-hoc requests
Drive continuous process improvement culture within group

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.
Qualified Chartered Accountant, CMA
Basic understanding of Accounting Principles and US GAAP
Excellent written and verbal communication skills
System Knowledge of Oracle, Hyperion Financial Management
Power BI or related presentation tools

Benefits

Comp & perks

Comprehensive medical and insurance coverage
Competitive benefits plans
Flexible time off plans including paid parental leave, vacation, and holiday leave

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingvariance analysisbudget preparationcost centre analysisprocess optimizationaccounting principlesIFRSUS GAAPfinancial presentationsFP&A

Soft Skills

analytical thinkingteam playerstakeholder managementsituational adaptabilitymanaging complexitiesmanaging ambiguitycreative thinkingself-startercommunication skillsprocess improvement

Certifications

Chartered AccountantCMA