Financial Planning and Analysis Manager

Reporting to the Director of Finance, the Financial Planning & Analysis Manager leads the FP&A function for Isolation Valves’ global business, overseeing annual budgeting, quarterly forecasting, monthly reporting, and long-term financial planning while providing strategic financial support to senior management.

Responsibilities

• Oversee monthly consolidation, analysis, and publication of financial results and forecasts, including internal and external reporting.
• Manage the planning process cycle: Financial Review, President’s Councils, Value Creation Conference, Profit Review, and budgeting.
• Review HFM financial reporting and coordinate adjustments as needed.
• Enforce policies and procedures for product-line and strategic-business-unit financial reporting, performance measurement, and analysis.
• Ensure timely, accurate monthly communication of results.
• Evaluate capital-expenditure budget requests and appropriation requests.
• Report and interpret operational results to business-unit management, comparing performance to plans and historical results.
• Provide decision support and tactical/strategic recommendations through financial analysis and business acumen.
• Direct the activities of planning analysts and provide communication/support to managers and executives.
• Recommend appropriate financial-evaluation methods and techniques for projects.
• Accept stretch assignments and ad-hoc projects as needed.
• Foster an atmosphere of teamwork, safety, creativity, trust, and respect.
• Build and maintain positive working relationships across finance and other functional areas to enhance organizational effectiveness.

Requirements

• Bachelor’s degree in Accounting and/or Finance required; Master’s preferred.
• 6+ years of experience in financial reporting.
• Strong critical-thinking, analytical, and organizational skills; highly driven and self-motivated.
• Knowledge of manufacturing cost-accounting systems, inventory-control systems, and accounting procedures/controls.
• Experience handling financial presentations and communicating with management at all levels.
• Attention to detail, time management, problem-solving skills, and action orientation.
• Proficiency with major ERP systems (Oracle/SAP), MS Excel, MS Word, MS PowerPoint; HFM experience highly preferred.
• Excellent verbal and written communication skills.
• Legal authorization to work in the United States; sponsorship will not be provided.

Benefits

• Variety of medical, dental, and vision insurance plans.
• Employee Assistance Program (EAP).
• 401(k) retirement plan.
• Tuition reimbursement.
• Employee resource groups and recognition programs.
• Flexible time-off plans, including paid parental leave (maternal and paternal), vacation, and holiday leave.

About Us

Emerson is a global leader in automation technology and software, helping critical industries—life sciences, energy, power and renewables, chemical, and advanced factory automation—operate sustainably while improving productivity, energy security, and reliability. We foster an inclusive, collaborative culture that values innovation, development, and well-being, empowering employees to solve complex problems and make a lasting impact.