Senior Financial Analyst

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

I korthet

Emerson is seeking a Senior Financial Analyst for their FP&A Center of Excellence in Pune, India. This hybrid role involves managing financial planning, consolidation, and reporting, analyzing key metrics, partnering with business units, and driving process improvements. The ideal candidate has 5 years of FP&A experience and a strong understanding of financial systems and accounting principles.

Ansvarsområden

Manage the consolidation and reporting of quarterly financial planning, including the President's Operating Report (POR).
Analyze key financial metrics and performance indicators, investigating material variances versus prior forecasts, budgets, and historical results.
Partner with business unit finance teams to support forecast submissions, provide guidance on corporate policies and procedures, and troubleshoot issues related to Hyperion Financial Management (HFM).
Collaborate with Corporate Accounting, the HFM team, and other key stakeholders to resolve reporting issues, improve data quality, and support evolving reporting requirements.
Reconcile and validate reported financial results with Corporate Accounting to ensure the integrity, consistency, and accuracy of financial data.
Analyze monthly operating results and prepare executive-level commentary summarizing key performance drivers, trends, risks, and opportunities.
Develop, maintain, and enhance management reporting using HFM Smart View, ad hoc reporting tools, and other enterprise wide reporting platforms.
Support the preparation of financial presentations, analyses, and reporting materials for Board of Directors meetings, Executive Leadership Team meetings, planning conferences, and other management reviews.
Provide analytical and reporting support for projects and presentations requested by the CFO, Finance leadership, and Strategic Planning teams.
Aggregate, analyze, and load Corporate forecasts into enterprise financial systems.
Support the transition and enhancement of reporting processes from HFM to Oracle EPM (Emerson’s new consolidation and planning system).
Identify opportunities to improve financial processes, reporting efficiency, and data accuracy.
Lead process improvement initiatives through cross-functional collaboration, automation, standardization, and implementation of best practices.
Manage the financial reporting process for the FP&A COE P&L and Headcount.
Responsible for monthly, quarterly, and annual actual financial closes and forecast updates, meeting reporting deadlines.
Prepare FP&A COE P&L and variance analysis of actuals vs plan requiring a strong command of Cost Centre Analysis and driver identification.
Support Annual Budgeting, mid-year reviews and rolling forecast processes.
Maintain monthly headcount and invoicing out of FP&A COE to optimize utilization and charge per head per annum.
Design and prepare management reports defining key indicators and metrics and provide comprehensive variance analysis.
Drive Process optimization initiatives to create efficiency and model the desired team driven, creative thinking, process improvement culture within the COE group.
Support special projects and other ad-hoc requests.

Krav

Finance Professional with 5 years of work experience in the FP&A Domain.
Hands on experience in ERP, MS Office, and reporting tools.
Analytical thinking ability and team player mentality.
Self-starter, suggesting and implementing improvements to the processes.
Ability to Balance stakeholders.
Situational adaptability and able to manages complexities & ambiguity.
Basic understanding of Accounting Principles and US GAAP.
Excellent written and verbal communication skills.

Önskade kvalifikationer

Relevant elevated degree or credentials.
Specific Knowledge of Oracle, Hyperion Financial Management.
Power BI or related presentation tools.
Experience introducing AI to processes.

Förmåner

Emerson prioritizes a workplace where every employee is valued, respected, and empowered to grow.
Fosters an environment that encourages innovation, collaboration, and diverse perspectives.
Commitment to ongoing career development and growing an inclusive culture.
Support through mentorship, training, or leadership opportunities.
Award-winning employee development programs.

Färdigheter

MS OfficeHyperion Financial ManagementOraclePower BI

#Finance#FP&A#Financial Planning#Reporting#Analysis#US GAAP#Oracle EPM#Hyperion

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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