Senior FP&A Analyst

Emerson - Stafford, TX (30+ days ago)3.9


Requisition ID: (18009958)
Primary Location: United States-Texas-Stafford
Job Function: Accounting & Finance
Job Posting Date: Jul 17, 2018, 3:23:27 PM

Description
Provide financial support for the PRV business in North America, particularly as it relates to forecasting, budget, financial reporting and analysis.

Responsibilities
Financial analysis and review of monthly actual results, including investigation of variances, and escalation if errors are identified.
Coordination of review and analysis of PRV-USA specific HFM results as it pertains to Shared Service accounting processes.
Maintain weekly pulse on sales and orders for PRV USA business, alerting leadership to issues as it relates to forecast achievement
Report weekly sales and orders results into Essbase application for multiple PRV facilities including any monthly outlook revisions.
Report monthly actual supplemental results into Essbase, across a multitude of attributes such as destination sales, product specific results, backlog, type of business, industry, etc
Maintain data mappings for supplemental reporting, including any carve-outs for changes in product families.
Assist in monthly rolling forecast for leadership review, including loading approved forecast P&L and supplemental accounts into HFM
Prepare supplemental reports used by various internal functional teams that support their objectives, such as brand level reporting, margin analysis at a product level, margin in backlog, etc
Assist with financial modelling and preparation of CapEx requests, and tracking of on-going project spend.
Assist with budget preparation and on-going P&L analysis to identify variances and cost control measures.
Support various ad hoc requests including such things as headcount analysis, cost allocations, trend analysis, and other one-off calculations

Requirements

SAP or Oracle experience preferred
Knowledge of HFM, Essbase, or other planning/consolidation tools.
Understanding of forecasting concepts and financial performance analysis
Strong ability to manage data and make sense of large quantities of data.
Experience working with upper management/executives of cross functional teams
Strong sense of ownership and accountability
High ethical standards, and integrity
Flexibility with changing priorities
B.S. in Accounting / Finance
5 + years relevant business experience
Basic understanding of manufacturing industry
Understanding of end to end business work-flows
Knowledge of HFM/Essbase a plus
CPA preferred

Work Authorization
No calls or agencies please. Emerson will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

Equal Opportunity Employer
Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.

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About Emerson
Imagine being surrounded by intelligent, driven, and passionate innovators all working toward the same goal—to create groundbreaking solutions that leave our world in a better place than we found it. Emerson is a global technology and engineering company providing innovative solutions for customers in industrial, commercial, and residential markets.

Our Emerson Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production, protect personnel and the environment while optimizing their energy and operating costs. Our Emerson Commercial and Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency, and create sustainable infrastructure.

A dynamic environment is what you’ll discover at Emerson, a Fortune 500 company with $14.5 billion in sales and 155 manufacturing locations worldwide. Together, we’re changing the world, and we have all the resources to help you achieve your professional goals.

Whether you’re an established professional looking for a career change, an undergraduate student exploring options, or recently received your MBA degree, you’ll find a variety of opportunities at Emerson. Join our team and start your journey today.