Financial Planning and Analysis Manager
Emerson - Houston, TX
Hiring: Financial Planning and Analysis Manager Company: Emerson Location: Houston, TX Job Posted Time: 2026-09-10 14:55:28 Employment Type: Contract Target Skills & Keywords : CPT, Financial Planning, Microsoft Excel, Microsoft PowerPoint, SAP About the job Experience: •6+ years of experience in financial reporting Required Skills: •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. Ensure results are communicated timely and accurately in a monthly basis. •Capital expenditure budgeting and appropriation request evaluation. Evaluate major capital expenditure requests. •Ensure internal controls and reporting requirements are adequate and consistent with general accepted accounting principles •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 in a variety of financial and non-financial areas at the business unit level Qualifications: •BS in Accounting and/or Finance required; Masters preferred •Demonstrated capacity 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 •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. Compensation: •Competitive benefits and rewards package Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!