If you are a Finance qualified, Emerson has an exciting role for you We are looking for a Senior Financial Analyst to work with our FP&A; Center of Excellence (COE) in Pune supporting Enterprise FP&A; and FP&A; COE leadership.
We value autonomy, self-reliance, fast action, robust thinking, and continuous improvement while maintaining a high quality of reporting accuracy and insights.
In This Role, Your Responsibilities Will Be:
• Manage the consolidation and reporting of quarterly financial planning, including the President's Operating Report (POR) – preparing reports and providing review and analysis across all Business Unit and Enterprise details.
• Analyze key financial metrics and performance indicators, investigating material variances versus prior forecasts, budgets, and historical results.
• Partner with business unit finance teams to support forecast submissions, provide guidance on corporate policies and procedures, and troubleshoot issues related to Hyperion Financial Management (HFM).
• Collaborate with Corporate Accounting, the HFM team,
and other key stakeholders to resolve reporting issues, improve data quality, and support evolving reporting requirements.
• Reconcile and validate reported financial results with Corporate Accounting to ensure the integrity, consistency, and accuracy of financial data.
• Analyze monthly operating results and prepare executive-level commentary summarizing key performance drivers, trends, risks, and opportunities.
• Develop, maintain, and enhance management reporting using HFM Smart View, ad hoc reporting tools, and other enterprise wide reporting platforms to deliver meaningful financial insights to leadership.
• Support the preparation of financial presentations, analyses, and reporting materials for Board of Directors meetings, Executive Leadership Team meetings, planning conferences, and other management reviews.
• Provide analytical and reporting support for projects and presentations requested by the CFO, Finance le
📌 Senior Financial Analyst (Pune)
🏢 Emerson
📍 Pune