The Job

Financial Planning and Analysis Manager

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

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In short

As the Financial Planning & Analysis Manager for Isolation Valves global business, you will oversee the FP&A function, including annual budgets, quarterly forecasts, monthly reporting, and long-term financial plans. This role provides strategic financial support to senior management, including performance presentations and ad hoc analyses.

Responsibilities

  • Oversee monthly consolidation, analysis, and publication of financial results and forecasts.
  • Manage the preparation of the planning process cycle for financial reviews and budgeting.
  • Review HFM financial reporting and coordinate adjustments.
  • Enforce policies and procedures for financial reporting and planning performance.
  • Manage capital expenditure budgeting and evaluate appropriation requests.
  • Ensure internal controls and reporting requirements are adequate and consistent with GAAP.
  • Report and interpret results of operations to BU management.
  • Provide decision support and make tactical/strategic recommendations.
  • Direct the activities of planning analysts and support managers/executives.
  • Evaluate and recommend financial evaluation methods for projects.
  • Encourage teamwork, safety, creativity, trust, and respect.
  • Establish and maintain positive working relationships across finance and other functional areas.

Requirements

  • BS in Accounting and/or Finance required; Masters preferred.
  • 6+ years of experience in financial reporting.
  • Ability to think critically, highly driven and self-motivated with strong analytical and organizational skills.
  • Strong knowledge of manufacturing cost accounting systems, inventory control systems, and experience managing accounting procedures and controls.
  • Skills in handling financial presentations and communicating with management personnel on all levels.
  • Attention to detail, time management, problem-solving skills, and action oriented.
  • Strong computer skills including experience with a major ERP such as Oracle/SAP, MS Excel, MS Word, MS PowerPoint.
  • HFM experience highly preferred.
  • Excellent communication skills both verbal and written.
  • Legal authorization to work in the United States - Sponsorship will not be provided for this position.

Desired Qualifications

  • Create competitive and breakthrough strategies that show a clear connection between vision and action.
  • Use knowledge of business drivers and how strategies and tactics play out in the market to guide actions.
  • Establish common objectives and a shared mindset.
  • Carefully consider all relevant factors and use appropriate decision-making criteria and principles.
  • Capable to champion an idea or position despite dissent or political risk.

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
#finance#financial planning#financial analysis#budgeting#forecasting#reporting#management
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Company

Emerson

Job Posted

3 weeks ago

Employment Type

Full Time

WorkMode

On Site

Experience Level

Senior

Locations

Houston, United States

Qualification

Bachelor, Master

Applicants

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