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Senior Financial & Planning Analyst

Emerson · Escazú

Senior 🇬🇧 English
financial modeling budgeting forecasting HFM reporting financial analysis

Descripcion del puesto

About the role

Emerson is seeking a Senior Financial & Planning Analyst to join its Global Financial Planning team in Costa Rica. You will support the Power & Water Solutions business unit by providing financial analysis, forecasting, and strategic planning insights to senior leadership.

Key responsibilities

  • Provide global analytical support for the monthly projection process and create forecasts for the remainder of the year.
  • Lead updates of the Emerson Financial Model, including Balance Sheet, Income Statement, Cash Flow and related exhibits for various review cycles.
  • Coordinate updates of additional financial models used for strategy, planning conferences, and operational reviews.
  • Develop MD&A bridges, supporting exhibits, and senior‑management presentations on financial performance.
  • Support new product development finance, gather world‑area data, and perform ad‑hoc analyses on currency, mix, price and cost‑reduction programs.
  • Respond to corporate data requests under tight deadlines and improve the HFM reporting process.

Required profile

  • Bachelor’s or Master’s degree in Accounting or Finance.
  • Minimum five years of experience in accounting, finance, budgeting, forecasting or financial modeling.
  • Experience working in a global environment and interacting with multiple world areas.
  • Strong analytical mindset and ability to communicate financial information to all management levels.

Required skills

  • Financial modeling
  • Budgeting
  • Forecasting
  • HFM reporting
  • Financial analysis

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