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Senior Financial Planning Analyst
EmersonSenior Financial Planning Analyst based in Cranberry Township, PA, supporting global financial planning and analysis. Collaborating across teams to drive business insights and continuous improvement.
About the role
Key responsibilities & impact- Provide global analytical support for quarterly forecasts, updating projections throughout the fiscal year
- Lead and coordinate updates to comprehensive financial models, including income statement, balance sheet, cash flow, and supporting metrics
- Support planning cycles including quarterly operating reviews, annual budgets, and long-term strategic plans
- Analyze monthly global financial results, identifying trends, variances, and opportunities for improvement
- Develop clear, data-driven presentations to communicate financial performance and insights to senior leadership
- Partner with global teams to gather and consolidate data for ad hoc analysis, including backlog, product mix, investments, and cost initiatives
- Support month-end close activities and evaluate actual results against forecasts and plans
- Respond to corporate data requests with accuracy and timeliness
- Identify opportunities to enhance reporting processes and contribute to continuous improvement initiatives
Requirements
What you’ll need- Bachelor’s degree in Accounting or Finance
- A minimum of three (3) years’ experience in finance in the manufacturing industry
- Experience in financial planning, budgeting, forecasting, or modeling
- Strong analytical skills with the ability to interpret financial data and translate it into actionable insights
- Proficiency in business tools such as spreadsheets and presentation software
- Ability to manage multiple priorities and deliver high-quality work in a fast-paced environment
- Effective communication skills to engage with stakeholders at various levels
- A collaborative mindset and ability to work within a team environment
- Financial Analyst experience in a corporate setting (preferred)
- Working knowledge of Hyperion (preferred)
- Experience collaborating with world areas in a global organization (preferred)
Benefits
Comp & perks- 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 modelingbudgetingforecastingfinancial analysisdata analysisreporting processesfinancial data interpretationcash flow analysisincome statement analysisbalance sheet analysis
Soft Skills
analytical skillscommunication skillscollaborationtime managementprioritizationpresentation skillsteamworkproblem-solvingattention to detailadaptability
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance