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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 consolidationvariance analysismanagement reportingbudgetingforecastingdata integrityfinancial reportingperformance analysisfinancial messagingdashboard usability
Soft Skills
analytical skillseffective communicationstakeholder engagementorganizational skillscollaborationproblem-solvingattention to detailnarrative synthesisrisk identificationopportunity analysis
Tools & Technologies
HFMfinancial consolidation systemsreporting toolsMIS reportsfinancial dashboardsdata validation toolsperformance reporting systemsbusiness finance softwarematrix organization toolsfinancial review materials
Certifications & Qualifications
CPAMBA
Industry Keywords
FP&Abusiness financefinancial reviewsWorld Areasmatrix organizationperformance driversfinancial outputsexecutive discussionsbudget processesPOR processes
About the role
Key responsibilities & impact- Support consolidation of BU financial results across World Areas, ensuring completeness, consistency, and accuracy
- Own preparation and distribution of monthly MIS reports aligned with BU and Group Level BU reporting requirements
- Synthesize inputs from World Areas and build a clear, consistent BU performance narrative
- Structure financial messaging to support reporting to Group Level BU and Emerson leadership
- Partner with BU World Area Finance leadership to understand drivers of performance and variance versus plan/forecast
- Perform variance analysis and consolidate key insights across World Areas
- Highlight risks, opportunities, and key performance trends in a clear and structured manner
- Support Budget, Forecast, and POR processes across BU
- Coordinate inputs from World Areas, ensuring alignment on assumptions and timelines
- Support preparation of materials for financial reviews, President’s Council, and executive discussions
- Own HFM data integrity and reporting for BU, ensuring accuracy of actuals and quarterly POR submissions
- Ensure alignment between HFM data and management reporting outputs
- Work with World Area teams to resolve data gaps, validation issues, and inconsistencies
- Support alignment on financial messaging, assumptions, and key performance drivers
- Support standardization and simplification of BU reporting processes
- Improve clarity and usability of financial outputs and dashboards
Requirements
What you’ll need- Bachelor’s degree in Business, Accounting or Finance
- 5–8 years of experience in FP&A, financial reporting, or business finance
- Strong experience in financial consolidation, variance analysis, and management reporting
- Hands-on experience with HFM or financial consolidation systems
- Experience working across World Areas or within a matrix organization
- Strong analytical skills with ability to connect data to business drivers
- Effective communication and stakeholder engagement skills
- CPA or MBA preferred (preferred qualification)
- Experience in project-based or engineered business environment (preferred qualification)
- Exposure to financial systems and reporting tools (preferred qualification)
Benefits
Comp & perks- We provide a variety of medical insurance plans, with dental and vision coverage
- Employee Assistance Program
- 401(k)
- Tuition reimbursement
- Employee resource groups
- Recognition
- Flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave
