Financial Planning and Analysis Analyst

Finance, Banking & Legal · Banking & Investments · Financial Analysis · Corporate Finance

In short

Emerson is looking for a Financial Analyst in Marshalltown, Iowa. This role involves supporting the North America planning and forecasting process and providing financial oversight for commercial projects, monitoring project performance from pursuit to collection. The ideal candidate will analyze financial results, coordinate budgets and forecasts, and ensure project profitability is accurately reflected in financial plans.

Responsibilities

Analyze financial results, forecasts, and performance drivers for Flow Controls North America.
Coordinate and support budgets, forecasts, and the North America world-area planning process.
Provide financial oversight for assigned Nuclear and commercial projects from pursuit and quotation through shipment and collection.
Monitor project costs, scheduled shipment dates, forecasted revenue, expected profitability, cash flow considerations, and overall financial performance.
Ensure project forecasts and expected profitability are complete, accurate, and appropriately reflected in the relevant world-area Plan of Record.
Analyze project cost information from Oracle and other applicable business systems, including identifying costs that may not be captured in the primary systems.
Prepare clear and timely financial updates for management regarding project status, profitability, risks, and opportunities.
Prepare recurring and ad hoc financial reporting and analysis to support business decisions.
Facilitate effective communication among Sales, Project Management, Finance, Operations, and other relevant functions.
Perform other duties as assigned.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
Two to five years of relevant experience in finance, accounting, financial planning and analysis, project analysis, or a related business function.
Strong financial analytical skills and an understanding of project economics, cost analysis, forecasting, and profitability drivers.
Proficiency in Microsoft Office, with strong Microsoft Excel skills.
Ability to interpret financial data and translate detailed findings into clear business insights and recommendations.
Strong written and verbal communication skills, with the ability to interact effectively with Finance, Project Management, Sales, Operations, and all levels of management.
Demonstrated ability to work independently, take initiative, prioritize multiple projects, and meet deadlines.
Strong attention to detail, organizational skills, persistence, and follow-through.
Ability to build effective working relationships across functions, business units, and global teams.

Desired Qualifications

Experience with Oracle or other enterprise financial and project-tracking systems.
Hyperion Financial Management experience.
Data analytics and financial visualization skills.
Experience preparing financial summaries and recommendations for management.

Benefits

Variety of medical insurance plans, with dental and 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

Skills

Microsoft OfficeMicrosoft ExcelOracleHyperion Financial Management

#Finance#Financial Planning#Analysis#Forecasting#Budgeting#Project Management#Profitability#Cost Analysis

About Emerson

Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…

See all open jobs at Emerson Read more about Emerson Website