Sr Financial Analyst I

The Opportunity :

The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development.

What You Will Do :

• Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics
• Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles / Gross profit & SG&A ), and preparing content for financial reviews with senior leadership
• Perform Operation income reconciliation from Forecast to Actuals
• Prepare Daily sales variance vs forecast to arrive at month end finish estimates Vs forecast
• Primary owner of developing a driver-based 50 / 50 forecast
• Partner with division finance teams to understand external and internal business dynamics and their impact on results
• Lead the creation of annual plan by leveraging the trend based analytical model to arrive at a high-level proposal & coordinate / communicate with multiple key stakeholders
• Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making
• Partner with broader stakeholders to drive critical reporting needs and capabilities

Minimum Qualifications :

Preferred Qualifications :

Skills Required

Forecasting, Budgeting, Power Bi, Microsoft Excel, Strategic Planning