Financial Planning and Analysis Manager

Emerson
Switzerland, Romania, Spain, United Kingdom, Germany
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 8-10 yearsEducation: bachelorsSkills: ["Leadership","Communication","Analytical thinking","Stakeholder management"]

Lead Emerson’s Europe FP&A cycle and senior-management reporting by integrating quantitative and qualitative inputs to deliver accurate financial planning, forecasts, and analysis. Manage quarterly plan updates for a ~$3.5B business, produce executive-ready metrics and presentations, and drive finance reviews and budget sessions. Lead, train, and develop a three-person FP&A team across Baar and Cluj, while identifying automation opportunities using Power BI and AI tools.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Emerson
Emerson
1 day ago

Financial Planning and Analysis Manager

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Lead Emerson’s Europe FP&A cycle and senior-management reporting by integrating quantitative and qualitative inputs to deliver accurate financial planning, forecasts, and analysis. Manage quarterly plan updates for a ~$3.5B business, produce executive-ready metrics and presentations, and drive finance reviews and budget sessions. Lead, train, and develop a three-person FP&A team across Baar and Cluj, while identifying automation opportunities using Power BI and AI tools.
Location: Switzerland, Romania, Spain, United Kingdom, Germany
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead and manage the Europe FP&A cycle and senior-management reporting, integrating qualitative and quantitative inputs to drive accurate conclusions.
  • •Liaise with European business units and country leadership to support and facilitate Europe-wide financial plans, forecasts, and management reporting.
  • •Manage quarterly updates to the financial plan for a ~$3.5B business, including roll-ups, review of world-area forecasts, and preparation of management reports.
  • •Create and review reports, presentations, and analysis of key financial metrics; support quarterly finance reviews, budget sessions, and other management meetings.
  • •Lead, train, and develop a team of three (Baar and Cluj) and identify automation opportunities across FP&A procedures using Power BI and AI tools; monitor compliance with corporate policies.

Key Requirements

  • •Bachelor’s degree in Finance or Accounting.
  • •Minimum 8-10 years of progressive experience in Finance or Accounting.
  • •Ability to manage multiple projects and demonstrate strong accounting and financial analysis capability.
  • •Strong leadership and supervisory skills with a detail-oriented approach.
  • •Advanced Excel and PowerPoint skills; experience working with Power BI is a plus.
Experience:8-10 yearsFinanceAccountingFP&A
Education:Bachelor's in Finance or Accounting
Skills:LeadershipCommunicationAnalytical thinkingStakeholder management
Tech Stack:ExcelPowerPointPower BIClaudeCopilot

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