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Emerson

Financial Planning and Analysis Manager

Emerson

. Lead and manage Emerson’s financial planning cycle and Senior Management reporting .

Posted 9/22/2026full-timeBaar • SwitzerlandSeniorLeadWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial planning and analysis, with a strong focus on managing large-scale budgets and financial projections. Proven ability to lead teams, communicate effectively with senior management, and drive automation in financial processes using advanced tools.

Highest-signal resume keywords
Financial Planning ManagementBudget ManagementTeam LeadershipAdvanced Excel SkillsPower BI Experience

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AnalysisAccountingBudgetingFinancial ReportingForecastingData AnalysisProject ManagementStrategic PlanningCompliance MonitoringFinancial Metrics Analysis
Soft Skills
LeadershipCommunicationDetail-OrientedStrategic ThinkingIndependent Work
Tools & Technologies
Power BIExcelPowerPointAI ToolsClaudeCopilot
Certifications & Qualifications
Bachelor’s Degree in FinanceBachelor’s Degree in Accounting
Industry Keywords
Financial Planning CycleManagement ReportingFinance ReviewsSG&A Fee CalculationsCorporate Policies

About the role

Key responsibilities & impact
  • Lead and manage Emerson’s financial planning cycle and Senior Management reporting
  • Support reporting and review of Europe-wide financial plans and financial projections
  • Manage quarterly updates to the financial plan of an approximately $3.5B business
  • Roll up and review world-area financial forecasts and prepare management reports
  • Create and review reports, presentations, and key financial-metric analyses for Senior Executives
  • Support quarterly Finance Reviews, budget sessions, and other management meetings
  • Lead, train, and develop a team of three based in Baar and Cluj
  • Manage World Area Allocated and Management Fee budgets and xBU allocated SG&A fee calculations
  • Analyze and review ad-hoc management inquiries
  • Drive automation opportunities in FP&A procedures using Power BI and AI tools such as Claude and Copilot
  • Monitor compliance with Emerson corporate policies and procedures
  • Collaborate with Financial Actuals Reporting, Enterprise Accounting, Human Resources, RevOps, and Strategic Planning teams
  • Report to the Europe HQ Finance Director

Requirements

What you’ll need
  • Bachelor’s degree in Finance or Accounting
  • Minimum of 8-10 years of progressive experience in Finance or Accounting
  • Ability to manage multiple projects and demonstrate solid accounting and financial analysis capability
  • Detail-oriented approach with strong leadership and supervisory skills
  • Professional presence and ability to communicate clearly and concisely with all levels of management
  • Ability to work independently while managing multiple tasks and meeting daily, monthly, and annual deadlines
  • Strategic-thinking capability combined with a hands-on approach to planning work schedules and addressing challenges
  • Strong business system knowledge, including advanced Excel and PowerPoint skills
  • Experience working with PowerBI is a plus

Benefits

Comp & perks
  • Ongoing career development
  • Mentorship, training, and leadership opportunities
  • Award-winning employee development programs
  • Inclusive, collaborative, and diverse workplace culture