Financial Planning and Analysis Analyst
- Marshalltown, IA, United States
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Job details
- Posting language
- English
- Posted
Original job description
If you are a finance professional looking for an opportunity to grow, Emerson has an exciting opportunity for you. Based in Marshalltown, Iowa, the Financial Analyst will support the North America planning and forecasting process while providing financial oversight and analysis for Nuclear and other strategic commercial projects. This role partners closely with Project Management, Sales, Finance, and Operations to monitor project performance from the global pursuit and quotation stages through shipment and collection. The Financial Analyst will help business leaders understand project profitability, financial risks, opportunities, and forecasted results while ensuring project expectations are accurately reflected in the appropriate financial plans.
AS A FINANCIAL ANALYST, YOU WILL:
- Analyze financial results, forecasts, and performance drivers for Flow Controls North America.
- Coordinate and support budgets, forecasts, and the North America world-area planning process.
- Provide financial oversight for assigned Nuclear and commercial projects from pursuit and quotation through shipment and collection.
- Monitor project costs, scheduled shipment dates, forecasted revenue, expected profitability, cash flow considerations, and overall financial performance.
- Ensure project forecasts and expected profitability are complete, accurate, and appropriately reflected in the relevant world-area Plan of Record.
- Analyze project cost information from Oracle and other applicable business systems, including identifying costs that may not be captured in the primary systems.
- Prepare clear and timely financial updates for management regarding project status, profitability, risks, and opportunities.
- Prepare recurring and ad hoc financial reporting and analysis to support business decisions.
- Facilitate effective communication among Sales, Project Management, Finance, Operations, and other relevant functions.
- Perform other duties as assigned.
WHO YOU ARE:
You anticipate business needs and provide solutions that go beyond expectations. You are comfortable managing multiple priorities and using financial and operational knowledge to advance business objectives. You communicate complex financial information in a clear, concise, and actionable manner. You take initiative, work effectively through ambiguity, and build trust across functions and organizational levels.
REQUIRED EDUCATION, EXPERIENCE AND SKILLS:
- Bachelor's degree in Accounting, Finance, or a related field.
- Two to five years of relevant experience in finance, accounting, financial planning and analysis, project analysis, or a related business function.
- Strong financial analytical skills and an understanding of project economics, cost analysis, forecasting, and profitability drivers.
- Proficiency in Microsoft Office, with strong Microsoft Excel skills.
- Ability to interpret financial data and translate detailed findings into clear business insights and recommendations.
- Strong written and verbal communication skills, with the ability to interact effectively with Finance, Project Management, Sales, Operations, and all levels of management.
- Demonstrated ability to work independently, take initiative, prioritize multiple projects, and meet deadlines.
- Strong attention to detail, organizational skills, persistence, and follow-through.
- Ability to build effective working relationships across functions, business units, and global teams.
PREFERRED EDUCATION, EXPERIENCE, AND SKILLS:
- Experience with Oracle or other enterprise financial and project-tracking systems.
- Hyperion Financial Management experience.
- Data analytics and financial visualization skills.
- Experience preparing financial summaries and recommendations for management.
OUR CULTURE & COMMITMENT TO YOU
At Emerson, we prioritize a workplace where every employee is valued, respected, and empowered to grow. We foster an environment that encourages innovation, collaboration, and diverse perspectives - because we know that great ideas come from great teams. Our commitment to ongoing career development and growing an inclusive culture ensures you have the support to thrive. Whether through mentorship, training, or leadership opportunities, we invest in your success so you can make a lasting impact. We believe diverse teams, working together are key to driving growth and delivering business results. We recognize the importance of employee wellbeing. We prioritize providing flexible, competitive benefits plans to meet you and your family’s physical, mental, financial, and social needs. We provide a variety of medical insurance plans, with dental and vision coverage, Employee Assistance Program, 401(k), tuition reimbursement, employee resource groups, recognition, and much more. Our culture offers flexible time off plans, including paid parental leave (maternal and paternal), vacation and holiday leave.
WHY EMERSON
Our Commitment to Our People
At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.
We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world’s most complex problems - for our customers, our communities, and the planet. You’ll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor.
At Emerson, you’ll see firsthand that our people are at the center of everything we do. So, let’s go. Let’s think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let’s go, together.
Work Authorization
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(including those with OPT or CPT) , H-1, H-2, L-1, 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.
Accessibility Assistance or Accommodation
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: idisability.administrator@emerson.com.
ABOUT EMERSON
Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.
With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety.
We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you’re an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you’ll find your chance to make a difference with Emerson. Join our team – let’s go!
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