Director, Financial Planning and Analysis jobs in United States
cer-icon
Apply on Employer Site
company-logo

Emerson · 17 hours ago

Director, Financial Planning and Analysis

Emerson is a global leader in automation technology and software, seeking a dedicated Director of Financial Planning and Analysis to lead their FP&A Department. This role involves overseeing the company's financial forecasting, budgeting processes, and providing strategic financial consulting to senior management.

ElectronicsIndustrial AutomationInternet of ThingsLightingManufacturingSoftware

Responsibilities

Provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and asset management
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
Manage and lead the FP&A team and provide guidance to the world area finance leaders for Appleton Group
Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
Conduct ad-hoc reporting and analysis along with Quarterly and Monthly Financial reports
Develop financial models and analysis to support strategic initiatives
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
Drive the advancement of business intelligence and intelligent automation initiatives within the Finance function as well as serving as the Finance Champion for BI/IA programs for the overall business
Support the Senior Management Team and Department heads with in-depth analysis

Qualification

Financial PlanningAnalysisFinancial ModelingLeadershipCPAMicrosoft ExcelBusiness Intelligence toolsCommunication skillsCreative thinkingTeam collaboration

Required

Bachelor's Degree in Accounting or Finance required; CPA or equivalent strongly preferred
Minimum of 10 years of progressive experience in a corporate or divisional accounting and reporting environment; this should include 2+ years' experience in FP&A and 2+ years experience leading a team
High standards of accuracy and highly organized
Strong leadership skills required
Advanced Microsoft Excel and PowerPoint skills
Ability to articulate with excellent verbal and written communication skills
Ability to think creatively, highly-driven and self-motivated
Demonstrated ability to roll-up your sleeves and work with team members in a hands-on management capacity
Ability to travel as needed domestically or internationally up to 10% of the time

Preferred

Experience in manufacturing environment preferred
Experience with Hyperon, Business Intelligence tools and automation is a plus

Benefits

Medical insurance plans
Dental and vision coverage
Employee Assistance Program
401(k)
Tuition reimbursement
Employee resource groups
Recognition
Flexible time off plans
Paid parental leave (maternal and paternal)
Vacation and holiday leave

Company

Emerson is an technology & engineering company providing innovative solutions for customers in industrial and residential markets.

Funding

Current Stage
Public Company
Total Funding
unknown
1978-01-13IPO

Leadership Team

leader-logo
Lal Karsanbhai
President and Chief Executive Officer
linkedin
leader-logo
Vidya Ramnath
Senior Vice President and Chief Marketing Officer
linkedin
Company data provided by crunchbase