Strategic Finance Analyst: Budgeting, Forecasting & Costing

City of Shakopee, MN; Mansfield, Northern (MA, KY); Hybrid; USD 90,000 - 110,000; Full time

Job summary

Emerson in Mansfield, MA is seeking a finance specialist to support planning cycles, month-end close, and forecasting. You will analyze financial data, enabling strategic decisions and cost understanding. The role emphasizes automation of reporting and collaboration with leaders to prepare materials for key meetings.

The position requires a finance/accounting background, 2 years of experience, and strong MS Office skills. A Bachelor in Accounting or Finance is required; a Masters is a plus.

Qualifications

• A background in accounting or finance with analytical problem-solving.
• 2 years of experience in finance or accounting.
• Strong analytical skills and proficiency in Microsoft Office.
• Ability to manage multiple priorities, meet deadlines, and work independently or with others.
• Strong communication and ability to engage with leaders across the organization.

Responsibilities

• Support planning cycles such as POR, budget development, profit reviews, and related submissions and presentations.
• Perform month-end and quarterly activities including journal entries, account reconciliations, monthly/ quarterly forecasts and preparation of recurring, and ad‑hoc financial reports.
• Analyze financial data, reports, and forecasts to support strategic decisions.
• Contribute to intelligent automation initiatives by leveraging new tools to create accurate, consistent, and timely reporting.
• Support product costing.
• Partner with leaders to develop materials for key meetings and presentations.
• Lead annual budget preparation and annual costing updates.

Skills

Analytical thinking

MS Office

Multitasking

Communication

Teamwork

Education

Bachelor Degree in Accounting or Finance

Masters Degree

Tools

Oracle

Hyperion (HFM)

Job description

Emerson in Mansfield, MA is seeking a finance specialist to support planning cycles, month-end close, and forecasting. You will analyze financial data, enabling strategic decisions and cost understanding. The role emphasizes automation of reporting and collaboration with leaders to prepare materials for key meetings.

The position requires a finance/accounting background, 2 years of experience, and strong MS Office skills. A Bachelor in Accounting or Finance is required; a Masters is a plus.