Senior Financial & Planning Analyst

Posted 12 Days Ago
Be an Early Applicant
Cluj-Napoca, Cluj, ROU
Hybrid
Senior level
Internet of Things • Energy
The Role
Support global FP&A for Power & Water Solutions: prepare forecasts, update multi-year financial models (BS/IS/CF), consolidate monthly results, produce senior management presentations, support NPD, respond to ad-hoc and corporate data requests, and improve HFM reporting.
Summary Generated by Built In
If you are a Financial Analyst/Accounting professional looking for an opportunity to grow, Emerson has an exciting opportunity for you! Based in Cluj-Napoca as part of the Financial Shared Services Center team, you will support the financial and strategic planning of the Power & Water Solutions business unit.
Primary responsibilities include assisting in the preparation of financial information and analysis to support quarterly, annual, and long-term planning packages and presentations; reviewing, consolidating and analyzing monthly world area financial results; and providing financial information and analysis to all levels of management in the business unit, Emerson Automation Solutions, and Emerson. The Senior Financial Analyst will interact closely with the rest of the Global Financial Planning team as well as the Director of Financial Planning and business unit CFO. We look forward to seeing your application!
 
In This Role, Your Responsibilities Will Be:
  • Provide global analytical support for the monthly projection process to create a forecast for the remaining months of the year.
  • Lead and coordinate the process of updating the Emerson Financial Model. The model includes the Balance Sheet, Income Statement, Cash Flow and multiple supporting exhibits that measure various financial ratios and metrics. The model is updated multiple times during the year for different purposes:
    • President's Council - update quarterly and measures the current operating year.
    • Profit Review - updated annually and forecasts a five-year operating plan
    • Budget Review - updated annually for the first draft of the operating plan for the new fiscal year
    • Financial Review - updated annually and compares historical data to the operating plan for the new fiscal year
  • Lead and coordinate the process of updating other Financial Models that include Strategy Review, Planning Conference, and OCE updates
  • Develop presentations for senior management that provide line of sight into financial performance
  • Provide finance support for the New Product Development process
  • Gather data from the world areas to prepare multiple ad-hoc analysis. This analysis will include reviewing currency, mix, price, and cost reduction programs.
  • Prepare and update data requests sent from Corporate under tight deadlines
  • Develop and implement improvements to the current HFM reporting process
 
Who You Are:

You use financial analysis to generate, evaluate, and act on strategic options and opportunities, you readily action new challenges, without unnecessary planning and you build teamwork allowing others across the organization to achieve shared objectives.
 

For This Role, You Will Need:
  • Bachelor’s or Master's degree in Accounting or Finance
  • A minimum of five (5) years’ experience in Accounting or Finance
  • Must have experience related to budgeting, forecasting, and financial modeling. Experience dealing with World Areas in a Global environment is preferred.
  • Strong business system knowledge including Excel, Word, and PowerPoint skills are required. A working knowledge of Hyperion is preferred.
  • The successful candidate must have the ability to:
    • Multitask in a project oriented environment with a commitment to delivering quality analysis to management
    • Perform solid accounting and financial analysis
    • Articulate professionally and concisely with all levels of management
    • Work effectively in a team environment
  • Advanced English skills
     
Preferred Qualifications That Set You Apart:
  • CPA or MBA is preferred, but not required
  • Financial Analyst experience in a corporate setting
 
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. 

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 or Master's degree in Accounting or Finance
  • Minimum five (5) years' experience in Accounting or Finance
  • Experience with budgeting, forecasting, and financial modeling
  • Experience dealing with world areas in a global environment
  • Strong business system knowledge including Excel, Word, and PowerPoint
  • Working knowledge of Hyperion (HFM)
  • Ability to multitask in a project-oriented environment and deliver quality analysis
  • Perform solid accounting and financial analysis
  • Professional, concise articulation with all levels of management
  • Work effectively in a team environment
  • Advanced English skills
  • CPA or MBA
  • Financial Analyst experience in a corporate setting

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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