Financial Planning & Analysis Supervisor

Company: Shakopeemn
Location: Saint Louis
Posted on: January 27, 2023

Job Description:

If you are an experienced Financial Analyst looking for an opportunity to grow, Emerson has a great opportunity for you! This role is a part of our Comfort Control business and is based out of our St. Louis, MO office. We are seeking a business partner, someone who along with senior management for Comfort Control can help drive the business forward. This job requires the analysis of financial data for managerial reporting and decision-making.
Emerson offers an excellent compensation package with competitive salary, comprehensive healthcare package, 401k (100% company match up to 5%), quarterly company funded retirement plan with an additional contribution of 2.5%, tuition assistance, flexible work schedule, paid time off (3 weeks + paid holidays) and ongoing Emerson-led training.
As Financial Planning & Analysis Supervisor, You Will:

• 
  
• Lead in the preparation of the principal financial planning packages including our Quarterly Presidents Operating Report, Annual Financial Review and Long-Range Profitability Plan.
  
• Assist in the preparation of the Quarterly Presidents Council and Business Review Exhibits.
  
• Review and analyze the monthly SG&A and Division Manufacturing Support budgets. Investigate and report variances. - Assist Cost Center Managers with budget updates and consolidate department budgets.
  
• Prepare the monthly reporting package comparing and explaining the Monthly P&L results to the operational plan.
  
• Calculate, record, analyze and forecast Customer Rebates and Discounts.
  
• Prepare and analyze the Quarterly Product Line Profit Report. - Work with senior staff to assure all SG&A costs are properly assigned to products.
  
• Various miscellaneous analysis as required by the VP-Finance, Controller and other management as the need arises.
  
• Continually see ways to improve the business process and suggest methods to accomplish operational goals.
  
• Supervise Junior Analyst
  
  Who you are:
  You understand the meaning and implications of key financial indicators. You display a can-do attitude in good and bad times. You are agile at handling multiple deliverables at one time. You look beyond the obvious and do not stop at the first answer. You partner with others to get work done. You effectively communicate in various settings: one-on-one, small and large groups, or among diverse styles and position levels.
  Schedule
  This role has the flexibility of a remote work schedule up to three days a week and a core hour schedule. You can choose to flex your start and stop times given you are working during the core hours of 9:00am - 3:00pm. Our teams work together to ensure our chosen work schedules enable our creativity and productivity as we serve the needs of our customers. This role may have a travel requirement of less than 10% of it's time.
  Required Education, Experience & Skills:
  
  • 
    
  • Bachelor's degree in -Accounting or Finance and a minimum of 5 years of experience preferably in a manufacturing environment
    
  • Proficient in Microsoft Office Excel and strong ability to utilize various database software packages
    
  • Effective communication skills (verbal and written), strong organizational skills, and outstanding problem-solving skills are also necessary
    
    Preferred Education, Experience & Skills:
    
    • 
      
    • Experience with JD Edwards, Hyperion and/or Oracle systems.
      
    • Good Interpersonal skills for working with individuals based in our foreign locations
      
    • MBA preferred.
      
      About our Business Unit
      Comfort Control, a business unit of Emerson Commercial & Residential Solutions, is headquartered in St. Louis, MO and is an industry leader in home energy management and comfort control. Our products monitor and control appliances that account for approximately 60% of the energy consumed in the average US household. By networking our products to the cloud, we are discovering new ways to help our customers reduce energy consumption, save money, and maintain comfort. And because our technology touches so much of the residential energy profile, our solutions are positioned to make a significant impact on our nation's carbon footprint. If you want to be part of a collaborative, high energy, fast paced team, where your contributions can make a real impact on the world - you have just found the place!

Keywords: Shakopeemn, St. Louis , Financial Planning & Analysis Supervisor, Accounting, Auditing , Saint Louis, Missouri