Global FP&A Manager: Strategy, Forecasts & Leadership

City of Shakopee, MN; Houston, Northern (TX, KY); Hybrid; USD 120,000 - 160,000; Full time

Benefits offered by this job

Medical insurance plans

Dental & Vision coverage

401(k)

Tuition reimbursement

Flexible time off

Parental leave

Job summary

Emerson is seeking a Financial Planning & Analysis Manager to lead the FP&A function for Isolation Valves' global business. You will oversee the budget, forecasts, monthly reporting and the long-term plan, and present performance to senior management with clear insights.

You will manage the planning analysts, ensure internal controls, evaluate capital expenditure requests, and coordinate cross-functional reporting.

Qualifications

• BS in Accounting and/or Finance required; Masters preferred.
• 6+ years of experience in financial reporting.
• Ability to think critically, highly driven and self-motivated with strong analytical and organizational skills.
• Strong knowledge of manufacturing cost accounting systems, inventory control systems, and experience managing accounting procedures and controls.
• Skills in handling financial presentations and communicating with management personnel on all levels.
• Attention to detail, time management, problem-solving skills, and action oriented.
• Strong computer skills including experience with a major ERP such as Oracle/SAP, MS Excel, MS Word, MS PowerPoint. HFM experience highly preferred.
• Excellent communication skills both verbal and written.
• Legal authorization to work in the United States - Sponsorship will not be provided for this position.

Responsibilities

• Oversee monthly consolidation, analysis, and publication of financial results and forecasts, including internal and external reporting.
• Manage the preparation of the planning process cycle of Financial Review, President’s Councils, Value Creation Conference, Profit Review and budgeting.
• Review of HFM financial reporting. Coordinate and record adjustments as needed.
• Enforce policies and procedures for product line and strategic business unit financial reporting and planning performance measurement and analysis.
• Capital expenditure budgeting and appropriation request evaluation. Evaluate major capital expenditure requests.
• Ensure internal controls and reporting requirements are adequate and consistent with GAAP.
• Report and interpret results of operations to BU management, comparing performance to operating plans and historical results.
• Use financial analysis and business acumen to provide decision support and/or make tactical and strategic recommendations.
• Direct the activities of the planning analysts and communications / support to managers and executives.
• Evaluate and recommend appropriate methods for financial evaluation of projects and be eager to accept stretch assignments and ad hoc projects.
• Encourage teamwork, safety, creativity, trust and respect.

Skills

Financial analysis

Leadership

Communication

Problem-solving

ERP experience

Education

BS in Accounting/Finance

Masters preferred

Tools

Oracle/SAP

MS Excel

MS PowerPoint

HFM

Job description

Emerson is seeking a Financial Planning & Analysis Manager to lead the FP&A function for Isolation Valves' global business. You will oversee the budget, forecasts, monthly reporting and the long-term plan, and present performance to senior management with clear insights.

You will manage the planning analysts, ensure internal controls, evaluate capital expenditure requests, and coordinate cross-functional reporting.