Senior Financial & Planning Analyst

Reposted 13 Days Ago
Be an Early Applicant
7 Locations
Remote or Hybrid
Senior level
Internet of Things • Energy
The Role
The role involves supporting financial planning, preparing budgets, analyzing performance metrics, and collaborating with finance and operations teams.
Summary Generated by Built In

If you are a Finance professional looking for an opportunity to develop and grow, Emerson has an exciting role for you within Measurement Solutions Business Group! Reporting to the MSOL Latin America Finance Director you will support the financial planning activities of Measurement Systems & Services Business Unit (MSS BU)

This role will work closely with LAM MSS Operations and Sales team, the Finance community in countries the World Area Finance Team and the Global Finance Services (GFS) to maintain and ensure accurate and high-quality planning and actuals activities.

In This Role, Your Responsibilities Will Be:
  • Prepare monthly QTD actual bridges by PG and explain Asset Metrics and Headcount variances
  • Support actual financial closes ensuring accuracy and detailed variance explanations compared to POR
  • Review quarterly accruals to explain main variances of SR&A, Unbilled, Doubtful Accounts, Warranties, E&O
  • Prepare annual budget, quarterly PORs and monthly upside/risk packages comparing to prior submissions and explain main deviations
  • Review and validate monthly PG and KOB submissions. Request any necessary adjustments
  • Support and validate the preparation of the PG bridges
  • Periodically project reviews to understand significant variances
  • Interact with Operations and Sales department to build PORs and Budget and to support variance explanations.  Work closely with country finance team and BU finance team
  • SGA review monthly to detect variances and quarterly revision with countries
  • Support on preparation of financial presentations for President Councils, Growth Conference and Profit Review meetings
  • Gather data from countries to analyze BU performance. This includes reviewing currency, mix, price, and cost reduction programs
  • Prepare ad hoc requests sent from Corporate
  • Develop and implement improvements
 
Who You Are:
 

You understand the meaning and implications of key financial indicators and integrate information to draw accurate conclusions.  You step up to handle tough issues and display a can-do attitude in good and bad times. You ask the right questions to accurately analyze situations and acquire data from multiple and diverse sources when solving problems.  You partner with others to get work done.  You build constructive relationships with people both similar and different to yourself. You accept assignments that broaden capabilities.
 

For This Role, You Will Need:
  • Bachelor’s degree in Accounting or Finance
  • Minimum 6 years of experience in accounting and financial reporting
  • Must have experience related to budgeting, forecasting, and financial modeling
  • Familiarity with project-based revenue accounting
  • Strong analytical skills performing solid accounting and financial analysis
  • Cross functional interactions with Operations, Sales teams, Business Unit and Countries
  • System Knowledge of Hyperion Financial Management
  • Hands on experience in ERP, MS Office, and reporting tools  
  • Advanced oral and written and English skills
 
Preferred Qualifications That Set You Apart:
  • System Knowledge of Oracle
  • Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.
  • Continuous improvement mindset
 
Our Culture & Commitment to You:

At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives—because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams working together are key to driving growth and delivering business results. 

We recognize the importance of employee wellbeing. We prioritize providing competitive benefits plans, a variety of medical insurance plans, Employee Assistance Program, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, vacation and holiday leave.


About Us

WHY EMERSON 

Our Commitment to Our People

At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.

We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems — for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.

At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together.

Accessibility Assistance or Accommodation

If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: [email protected].

 

ABOUT EMERSON 

Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.

With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.

We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go!

No calls or agencies please. 

Skills Required

  • Bachelor's degree in Accounting or Finance
  • Minimum 6 years of experience in accounting and financial reporting
  • Experience related to budgeting, forecasting, and financial modeling
  • Familiarity with project-based revenue accounting
  • Strong analytical skills performing solid accounting and financial analysis
  • Cross functional interactions with Operations, Sales teams, Business Unit and Countries
  • System Knowledge of Hyperion Financial Management
  • Hands on experience in ERP, MS Office, and reporting tools
  • Advanced oral and written English skills

Emerson Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Emerson and has not been reviewed or approved by Emerson.

  • Retirement Support Retirement programs have been strengthened with a 401(k) plus company-supported contributions such as profit sharing and a recent cash-balance transition for certain participants. These features are positioned as differentiators among large industrial peers.
  • Equity Value & Accessibility An employee stock purchase plan introduced in 2026 enables discounted share purchases via payroll deductions. This adds an accessible ownership element to the total rewards mix.
  • Leave & Time Off Breadth The package includes PTO, holidays, sick leave, and parental leave within a broad benefits suite. Coverage breadth aligns with large-employer norms across locations, though specifics vary.

Emerson Insights

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The Company
Edinburgh
50,857 Employees
Year Founded: 1890

What We Do

At Emerson, we’re passionate about what we do. By fusing decades of technology and engineering expertise, Emerson continues to solve some of the world’s most complex challenges with innovative solutions for customers in industrial, commercial, and residential markets. We recruit the greatest talent and apply the best technologies to benefit our customers worldwide. Automation Solutions is a leader in helping process and discrete manufacturers automate and optimize production processes through our best-in-class technologies and industry expertise. Commercial & Residential Solutions develops technologies and services that improve human comfort, safeguard food, protect the environment, enable sustainable food waste disposal, and support efficient construction and maintenance of buildings and municipal infrastructure. Emerson has a wide range of industry knowledge, manufacturing expertise, and technological innovation around the world. Join our next generation of leaders today.

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