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Senior Financial Analyst
4 months ago
The Senior Financial Analyst - Specialty Gross Margins will be responsible for the financial planning and analysis activities of Ecolab Specialty divisional gross margins. 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 gross margin trends for Ecolab Specialty divisions, including volume, pricing, supply chain, and gross margin initiatives, and provide insights to the divisional teams on gross margin performance.
- 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 gross margin forecast
- Partner with division finance teams to understand external and internal business dynamics and their impact on results.
- Partner with global supply chain teams to understand and explain results and the impact on divisional performance.
- Leading the creation of annual gross margin 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.
- 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
- 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)
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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.