Financial Planning & Accounting Analyst

Emerson Electric; Ciudad de México; Presencial; MXN 200,000 - 400,000; Jornada completa

Descripción de la vacante

A leading global technology company is seeking a Financial Planning Analyst in Mexico City to deliver accurate financial information and develop budgets and forecasts. The role requires strong analytical skills and experience with Hyperion Financial Management. You will support strategic decision-making and prepare monthly financial reports, contributing to the financial health of the organization. Exceptional benefits and a supportive culture are offered.

Servicios

Flexible time off plans

Medical insurance plans

Employee Assistance Program

Formación

• 1-2 years of experience in Finance or Accounting.
• Ability to work independently with limited direction.
• Customer-focused with exceptional attention to detail.

Responsabilidades

• Lead budgeting and forecasting processes for Electric Mexico.
• Prepare monthly financial analysis reports.
• Develop executive-level presentations for CFO.

Conocimientos

Strong Excel skills

Strong Analytical Skills

Strong PowerPoint skills

Educación

Bachelor's degree in Finance or Accounting

Herramientas

Hyperion Financial Management

PowerBI

Descripción del empleo

In this Role, Your Responsibilities Will Be:

Emerson has an exciting opportunity for you! As a Financial Planning Analyst, you will play a critical role in delivering accurate financial information for Mexico Shared Services Autosol (Electric Mexico), developing budgets and forecasts, and producing insightful reports aligned with corporate procedures and policies. Your analytical skills will be key in identifying deviations, performing scenario analysis, and supporting data-driven strategies across the business.

• Lead the budgeting and forecasting processes for Electric Mexico (SS Autosol), ensuring timely and accurate best estimate updates.
• Ensure high-quality analysis of actual results versus POR, forecasts, and assessments, providing clear insights to support strategic decision-making for Electric Mexico (SS Autosol).
• Upload and maintain financial data in Hyperion Financial Management (HFM), including budget and forecast.
• Prepare monthly and quarterly financial analysis reports for Emerson Electric (SS Autosol), and adhoc reports.
• Manage and report monthly headcount data, ensuring alignment with finance and HR departments.
• Conduct financial assessments and coordinate follow-up meetings with Facilities and HR to support budget control and forecast planning.
• Develop executive-level presentations for the CFO and General Director, summarizing financial performance and strategic insights of Electric Mexico (SS Autosol).
• Perform ROI evaluations and lease vs buy comparative analyses to support capital investment decisions.
• Provide financial support to the Controller and CFO, contributing to the overall financial health and strategic direction of Electric Mexico (SS Autosol).

Who You Are:

You need to collaborate effectively across teams, building partnerships and crediting others for their contributions. Instill Trust by being consistent, honest, and reliable in your actions. A commitment to Self-Development is essential, as you continuously seek growth through new experiences and feedback. Finally, you need to Ensure Accountability by taking ownership of outcomes, setting clear expectations, and following through on commitments to drive performance.

For This Role, You Will Need:

• Bachelor's degree in Finance, Accounting or any related field and 1-2 years of experience in Finance or Accounting.
• Strong Excel and PowerPoint skills/experience
• Strong Analytical Skills

Preferred Qualifications that Set You Apart:

• Master’s degree
• Hyperion Financial Management experience
• PowerBI or other data visualization program skills
• Customer-focused with exceptional attention to detail/accuracy and sensitivity to deadlines
• Self-starter comfortable working independently with limited direction
• Process improvement and problem-solver mentality
• Ability to work effectively in teams and interact with all levels of the organization
• Excellent verbal and written communication skills

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.