Financial Planning and Analysis Manager

Finans, bank och juridik · Bank och investeringar · Finansiell analys · Företagsfinansiering

I korthet

Emerson seeks an energetic Financial Planning and Analysis Manager in Marshalltown, IA, to oversee financial reporting, budgeting, and strategic planning. This role requires a Bachelor's degree in Accounting/Finance, 10+ years of experience, and strong computer skills, including ERP systems and MS Office.

Ansvarsområden

Manage financial results reporting, budgeting/POR, monthly reviews, annual budget meetings, and planning cycles, ensuring strict cost control and departmental accountability.
Ensure accuracy and integrity of financial statements, safeguard assets, monitor internal control systems, and adhere to corporate policies.
Collaborate with the Assistant Business Unit Controller to review reconciliations, HFM reporting, and implement internal controls and policies.
Oversee inventory procedures, including transactions, standard costs, physical inventory/cycle counting, variance analysis, and valuation.
Communicate regularly with management about financial issues, operating performance, and advise on financial objectives, policies, and actions.
Recommend methods for financial evaluation of projects and handle ad hoc projects as needed.
Engage in trade working capital plans and day-to-day management, providing improvement and risk mitigation recommendations.
Evaluate capital appropriation requests to align expenditures with business unit goals.
Foster teamwork, safety, creativity, trust, and respect, maintaining positive working relationships across finance and other functional areas.

Krav

Bachelor of Science in Accounting and/or Finance
10+ years solid experience in accounting and or finance
Attention to detail, time management, and problem-solving skills
Strong computer skills including experience with a major ERP such as Oracle, MS Excel, MS Word, MS PowerPoint
Excellent communication skills both verbal and written

Önskade kvalifikationer

Masters' degree preferred
Ability to think critically, highly driven and self-motivated with strong analytical and organizational skills
Skills in handling financial presentations and communicating with management personnel on all levels

Förmåner

Generous benefits
Flexible work schedules
Commitment to a diverse workforce where everyone can thrive
Competitive benefits plans to meet physical, mental, financial, and social needs
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, including paid parental leave (maternal and paternal), vacation and holiday leave.

Färdigheter

OracleMS ExcelMS WordMS PowerPoint

#Finance#Accounting

Om 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…

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