Financial Planning and Analysis Manager

Emerson
Houston
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6+ yearsEducation: bachelorsSkills: ["Critical thinking","Self-motivation","Analytical thinking","Organizational skills","Communication","Attention to detail","Problem-solving","Teamwork","Stakeholder management"]

Lead the Financial Planning & Analysis function for Isolation Valves’ global business. Manage the team and oversee annual budgeting, quarterly forecasting, monthly reporting, and the long-term financial plan, including consolidation, analysis, and publication of results. Drive planning cycles and capital expenditure evaluation, ensure reporting controls align with GAAP, and provide performance and decision-support insights to business unit leadership through financial presentations and ad hoc strategic requests.

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Emerson
Emerson
2 days ago

Financial Planning and Analysis Manager

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Last checked: 11 hours agoStatus: Live

Job Summary

Lead the Financial Planning & Analysis function for Isolation Valves’ global business. Manage the team and oversee annual budgeting, quarterly forecasting, monthly reporting, and the long-term financial plan, including consolidation, analysis, and publication of results. Drive planning cycles and capital expenditure evaluation, ensure reporting controls align with GAAP, and provide performance and decision-support insights to business unit leadership through financial presentations and ad hoc strategic requests.
Location: Houston
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Oversee monthly consolidation, analysis, and publication of financial results and forecasts, including internal and external reporting.
  • •Manage planning process cycles (Financial Review, President’s Councils, Value Creation Conference, Profit Review, budgeting).
  • •Review HFM financial reporting and coordinate/record adjustments as needed.
  • •Enforce financial reporting and planning policies, performance measurement, and ensure timely and accurate monthly communication.
  • •Direct planning analysts and provide decision support through financial analysis, presentations, and recommendations across business unit initiatives.

Pay and Benefits

Perks:Health InsuranceDentalVision401kPaid ParentalPaid Leave

Key Requirements

  • •BS in Accounting and/or Finance required; Masters preferred.
  • •6+ years of experience in financial reporting.
  • •Strong knowledge of manufacturing cost accounting and inventory control systems, including managing accounting procedures and controls.
  • •Strong analytical and organizational skills with attention to detail, time management, and problem-solving.
  • •Strong computer skills with a major ERP such as Oracle or SAP, plus MS Excel, MS Word, and MS PowerPoint (HFM experience highly preferred).
Experience:6+ yearsFinancial reportingManufacturingERPCost accounting
Education:Bachelor's in Accounting and/or Finance
Skills:Critical thinkingSelf-motivationAnalytical thinkingOrganizational skillsCommunicationAttention to detailProblem-solvingTeamworkStakeholder management
Tech Stack:OracleSAPHFMERPMS ExcelMS WordMS PowerPoint

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

Emerson
Global technology and engineering company providing automation solutions, commercial and residential products, and services across industrial, commercial, and consumer markets to improve operational performance and efficiency.
Industry: Industrial Automation
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: St. Louis, United States
Founded: 1890
WebsiteLinkedIn