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Financial Analyst at Emerson Electric Co

Posted in General Business 30+ days ago.

This job brought to you by eQuest

Type: Full-Time
Location: St. Louis, Missouri





Job Description:

At Emerson, we are innovators and problem-solvers, focused on a common purpose: leaving our world in a better place than we found it. Each and every day, our foundational values—integrity, safety and quality, supporting our people, customer focus, continuous improvement, collaboration and innovation—inform every decision we make and empower our employees to keep reaching higher. As a global technology and engineering leader, we provide groundbreaking solutions for customers in industrial, commercial, and residential markets. Our Emerson Automation Solutions business helps process, hybrid, and discrete manufacturers maximize production and protect personnel and the environment while optimizing their energy and operating costs. Our Emerson Commercial & Residential Solutions business helps ensure human comfort and health, protect food quality and safety, advance energy efficiency and create sustainable infrastructure.

Emerson, a Fortune 500 company with $15.3 billion in sales and 200 manufacturing locations worldwide, is committed to helping employees grow and thrive throughout their careers.
Whether you’re an established professional looking for a career change, an undergraduate student exploring options or a recent MBA graduate, you’ll find a variety of opportunities at Emerson. Join our team and start your journey today.

Description

This position is responsible for the management of the budget/forecasting data base (including departmental, plant budgets and foreign business units). Assist in the preparation and submission of monthly President’s Operating Reports (POR), and assisting in preparation of quarterly President’s Council and the annual Financial Review and Profitability Review exhibit packages. Responsibilities include updating budgets monthly, and comparing, researching and explaining variances in actual results to expected. This job also requires analysis of financial data for managerial reporting and decision making.


 
Responsibilities

  • Assist in the coordination and preparation of the principal forecasting packages to Emerson Corporate: monthly President’s Operating Report including Hyperion input, Annual Profitability Review exhibit package, Annual Financial Review and quarterly President Council exhibit packages

  • Coordinate preparation of Manufacturing Support budgets including: annual budget preparation, review and analysis and consolidation, comparing actual results to prior periods or expected, including researching and explaining variances, updating budgets monthly

  • Assist in preparation of the monthly consolidated operational P & L statement

  • Assist in the preparation of Product Line Profitability reporting

  • Calculate, record, analyze and forecast Customer Rebates and Discounts

  • Development and documentation of processes and analysis for new product activities

  • Various miscellaneous projects/reports for Controller, V.P. of Finance and other management as the need arises.

  • Follow all appropriate White-Rodgers policies and procedures

Basic Qualifications 


  • BS in Accounting

  • Minimum of 3 years accounting experience

  • Excellent analytical skills

  • Advanced Microsoft Excel

  • Ability to utilize various database software packages

  • Excellent written and verbal business communication skills

  • Good interpersonal skills are required as position requires interaction with all levels of management

Preferred Qualifications 

  • MBA and/or CPA certificate 

  • Hyperion and Oracle software experience 


Competencies 

  • Drives Results 

  • Collaborates 

  • Manages Complexity 


Work Authorization

No calls or agencies please. Emerson will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.


 
Equal Opportunity Employer

Emerson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment.


 
If you have a disability and are having difficulty accessing or using this website to apply for a position, you can request help by sending an email to idisability.administrator@emerson.com.

Accounting & Finance





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