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Senior Financial Analyst
2 months ago
The Senior Financial Analyst - Specialty Sales will be responsible for the 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 sales trends for Ecolab Specialty divisions, including volume and pricing and provide insights to the divisional teams on sales performance metrics.
- Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for financial reviews with senior leadership.
- Primary owner of developing a driver-based 50/50 sales forecast
- Partner with division finance teams to understand external and internal business dynamics and their impact on results.
- Leading the creation of annual sales plan by working across 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:
- Bachelor's degree in Finance, Accounting or a related field
- 4 years of experience in financial analysis or a related field
- No immigration sponsorship available for this role
Preferred Qualifications:
- Ability to translate financial analysis into insights and action plans
- Ability to identify key metrics critical to business performance and provide easily understood and actionable management reporting
- Strong analytical, critical thinking and problem-solving skills
- Strong verbal and written communication skills and the ability to interact with senior management
- Strong presentation skills to communicate complex financial and performance information with a variety of audiences, including those with limited finance background
- Strong PC and systems skills (Power BI, Microsoft Excel, Access and PowerPoint)
#LI-Hybrid
Benefits
Ecolab strives to provide comprehensive and market-competitive benefits to meet the needs of our associates and their families.Click here to see our benefits.
If you are viewing this posting on a site other than our Ecolab Career website, view our benefits at jobs.ecolab.com/working-here.
Covid-19 Vaccine Notice
Due to local mandates and customer requirements, applicants for certain customer-facing positions must be fully vaccinated (which in some situations requires a booster if eligible), unless a religious or medical accommodation is requested by the applicant and approved by Ecolab.
Americans with Disabilities Act (ADA)
Ecolab will provide reasonable accommodation (such as a qualified sign language interpreter or other personal assistance) with our application process upon request as required to comply with applicable laws. If you have a disability and require accommodation assistance in this application process, please visit the Recruiting Support link in the footer of each page of our career website.
Our Commitment to Diversity and Inclusion
At Ecolab, we believe the best teams are diverse and inclusive, and we are on a journey to create a workplace where every associate can grow and achieve their best. We are committed to fair and equal treatment of associates and applicants. We recruit, hire, promote, transfer and provide opportunities for advancement on the basis of individual qualifications and job performance. In all matters affecting employment, compensation, benefits, working conditions, and opportunities for advancement, we will not discriminate against any associate or applicant for employment because of race, religion, color, creed, national origin, citizenship status, sex, sexual orientation, gender identity and expressions, genetic information, marital status, age, disability, or status as a covered veteran.
In addition, we are committed to furthering the principles of Equal Employment Opportunity (EEO) through Affirmative Action (AA). Our goal is to fully utilize minority, female, disabled and covered veteran individuals at all levels of the workforce. Ecolab is a place where you can grow your career, own your future and impact what matters.
We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance and the San Francisco Fair Chance Ordinance.
