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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, including budgeting, forecasting, and financial modeling, while effectively communicating insights and recommendations to management. Proven leadership in developing finance teams and driving process improvements through advanced business systems and analytics.
Highest-signal resume keywords
Financial Planning And AnalysisBudgeting And ForecastingFinancial ModelingLeadership SkillsU.S. GAAP
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisVariance AnalysisManagement ReportingBusiness Performance EvaluationDetail-Oriented Approach
Soft Skills
Excellent Communication Skills
Tools & Technologies
Hyperion Financial Management (HFM)ExcelPowerPointPowerBIBusiness Intelligence Tools
Industry Keywords
FinanceAccountingCross-Functional CollaborationProcess ImprovementAutomation
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Lead the annual budgeting, forecasting, and long-range planning processes
- Provide financial data and ad hoc analysis to all levels of management within the business unit and Emerson
- Partner with world area finance, operations, supply chain, R&D, marketing, and other cross-functional teams to improve forecast accuracy and identify risks and opportunities
- Develop financial models and scenario analyses to support informed business decisions
- Prepare executive-level reporting and presentations communicating insights, business impacts, and recommended actions
- Analyze and communicate monthly and quarterly business performance, highlighting key drivers and business impacts
- Drive continuous improvement through process standardization, automation, and enhanced use of planning, ERP, and business intelligence tools
- Lead and develop finance team members in a collaborative environment focused on accountability, process improvement, and knowledge sharing
- Support new product development by reviewing business cases and providing guidance to stakeholders
Requirements
What you’ll need- Bachelor’s or Master’s degree in Finance or Accounting or relevant experience in lieu of education
- Minimum 6 years of experience in financial planning and analysis, finance business partnering, financial analysis, or similar
- Solid understanding of U.S. GAAP
- Experience with budgeting, forecasting, financial modeling, variance analysis, management reporting, and business performance evaluation
- Strong financial acumen
- Detail-oriented approach
- Strong leadership skills and experience leading teams, projects, or complex planning processes
- Excellent communication skills and ability to articulate professionally and concisely with all levels of management
- Ability to travel up to 10% as needed
- Legal authorization to work in the United States without current or future sponsorship
- Advanced business system knowledge, including Hyperion Financial Management (HFM), Excel, and PowerPoint
- Familiarity with AI, automation, and advanced analytics concepts
- PowerBI experience is a plus
Benefits
Comp & perks- Medical insurance plans
- Dental coverage
- Vision coverage
- Employee Assistance Program
- 401(k)
- Tuition reimbursement
- Employee resource groups
- Recognition programs
- Flexible time off plans
- Paid parental leave (maternal and paternal)
- Vacation leave
- Holiday leave
- Career development through mentorship, training, and leadership opportunities