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Senior Financial Planning

2 months ago

Boulder, United States Emerson Full time

Senior Financial Planning & Analysis Analyst

Job Description:

Senior Financial Planning & Analysis Analyst from the Company Emerson, this latest Senior Financial Planning & Analysis Analyst job vacancy is located in the city Boulder, CO located in the country United States. This latest job opening is open to job seekers who have the latest education / graduate Bachelor Degree. Job Vacancies in this Accounting field have been opened and published up to the specified time. Job Responsibility:

Partner with world area finance teams to consolidate and analyze monthly financial performance against budget and forecast, identify and investigate variances. Assist with development and maintenance of the business unit global Profit & Loss statement, Balance Sheets, Asset Management, and Cash Flow forecast models quarterly and annually. Collaborate with global cross-functional teams to provide needed financial analysis and strategic guidance. Prepare clear and concise financial reports and presentations for senior leadership team, including monthly financial results and product group profitability reports. Coordinate with various functional groups and product groups in the annual profit planning process to identify cost-saving and growth opportunities. Assist with detailed analyses to support management review process, such as business unit board meeting and Presidents' Councils. Support finance leadership with special projects and ad-hoc analyses as needed. Who You Are:

You understand the meaning and implications of key financial indicators. You take on the challenge of unfamiliar tasks. You ask the right questions to accurately analyze situations. You identify and create processes necessary to get work done. You seek ways to improve processes, from small tweaks to complete reengineering. You are a problem solver. For This Role, You Will Need:

Bachelor's degree in Finance or Accounting required Four (4) or more years related experience in accounting or finance Excellent in Excel and PowerPoint Highly self-motivated and attention to detail Strong problem-solving and analytical thinking skills Strong communication skills; comfortable with interacting / presenting to all levels in the organization Preferred Qualifications that Set You Apart: Previous Financial Planning & Analysis experience Hyperion Financial Management experience CPA a plus Our Offer To You:

We recognize the importance of employee wellbeing and know that to do your best you must have flexible, competitive benefits plans to meet you and your family's physical, mental, financial, and social needs. We provide, a variety of medical insurance plans, with dental and vision coverage, Employee Assistance Program, 401(k), tuition reimbursement, employee resource groups, recognition, and much more. Our culture prioritizes work-life balance and offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.

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