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About the role
Key responsibilities & impact- Support consolidation of BU financial results across World Areas, ensuring completeness, consistency, and accuracy
- Own preparation and distribution of monthly MIS reports aligned with BU and Group Level BU reporting requirements
- Synthesize inputs from World Areas and build a clear, consistent BU performance narrative
- Structure financial messaging to support reporting to Group Level BU and Emerson leadership
- Partner with BU World Area Finance leadership to understand drivers of performance and variance versus plan/forecast
- Perform variance analysis and consolidate key insights across World Areas
- Highlight risks, opportunities, and key performance trends in a clear and structured manner
- Support Budget, Forecast, and POR processes across BU
- Coordinate inputs from World Areas, ensuring alignment on assumptions and timelines
- Support preparation of materials for financial reviews, President’s Council, and executive discussions
- Own HFM data integrity and reporting for BU, ensuring accuracy of actuals and quarterly POR submissions
- Ensure alignment between HFM data and management reporting outputs
- Work with World Area teams to resolve data gaps, validation issues, and inconsistencies
- Support alignment on financial messaging, assumptions, and key performance drivers
- Support standardization and simplification of BU reporting processes
- Improve clarity and usability of financial outputs and dashboards
Requirements
What you’ll need- Bachelor’s degree in Business, Accounting or Finance
- 5–8 years of experience in FP&A, financial reporting, or business finance
- Strong experience in financial consolidation, variance analysis, and management reporting
- Hands-on experience with HFM or financial consolidation systems
- Experience working across World Areas or within a matrix organization
- Strong analytical skills with ability to connect data to business drivers
- Effective communication and stakeholder engagement skills
- CPA or MBA preferred (preferred qualification)
- Experience in project-based or engineered business environment (preferred qualification)
- Exposure to financial systems and reporting tools (preferred qualification)
Benefits
Comp & perks- 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial consolidationvariance analysismanagement reportingbudgetingforecastingdata integrityfinancial reportingperformance analysisfinancial messagingdashboard usability
Soft Skills
analytical skillseffective communicationstakeholder engagementorganizational skillscollaborationproblem-solvingattention to detailnarrative synthesisrisk identificationopportunity analysis
Certifications
CPAMBA
