Financial Analysis Manager II, Industrial
Financial Analysis Manager II, Industrial
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$ 152000 - 195100
1 Vacancy
Job Description
The Financial Analysis Manager II Industrial will:
- Report analyze and summarize financial and operational performance results including variance and trend analysis risks and opportunity assessment identification and follow up of corrective actions and driving fact-based business decision-making.
- Provide leadership coaching mentoring and development to finance associates to achieve business results and prepare associates for future responsibilities.
- Drive financial planning and analysis (FP&A) transformation goals to optimize simplify and automate P&A tasks across Ecolab divisions.
- Coordinate monthly close and forecast activities including communicating guidance facilitating system loads analyzing results and preparing content for business reviews with senior leadership.
- Partner with division finance teams to understand external and internal business dynamics and their impact on results.
- Lead the development of the annual 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 finance and business stakeholders to drive critical reporting needs and capabilities.
Minimum Qualifications:
- Must have a Masters degree in Finance Business Administration Financial Mathematics Accounting or related field plus three (3) years of experience in financial services capital markets and financial planning and analysis.
- Or alternatively may have a Bachelorss degree in Finance Business Administration Financial Mathematics Accounting or related field and five (5) years of experience in financial services capital markets and financial planning and analysis.
- Candidate must also possess: Demonstrated Expertise (DE) conducting financial modeling and strategic business reviews including utilizing Return on Investment (ROI) analysis and cash flow projections for the valuation of large investments to aid organizational decision making.
- DE in data analysis issue identification and developing complex quantitative models to perform comprehensive and in-depth analysis for business and corporate strategic planning.
- DE preparing and reporting on financial performance including presenting for senior management reviews.
- DE supervising a cross-functional team and developing talent including creating development plans and providing continuous feedback and coaching.
- DE working with advanced spreadsheet graphics and financial systems including Bloomberg CapitalIQ PowerBi Tableau and MS Office.
Annual or Hourly Compensation Range:
Benefits
Ecolab provides the following benefits: medical dental vision life insurance accident insurance critical illness insurance hospital indemnity insurance auto insurance home insurance pet insurance identity theft protection short-term and long-term disability 401k pension plans retirement health care benefits short-term incentives vacation (12 days) holidays parental leave employee stock purchase plans(Full-Time Associates) discount on day care services and caregiver services adoption assistance group legal services employee assistance program employee discount program and education assistance programon-Site childcare and fitness facilities may be available at select Ecolab locations.Click herefor additional benefits information.If you are viewing this posting on a site other than our Ecolab Career website view our benefits at Customer Requirements Notice
To meet customer requirements and comply with local or state regulations applicants for certain customer-facing roles may need to:
- Undergo additional background screens and/or drug/alcohol testing for customer credentialing.
- Be fully vaccinated for COVID-19 including 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 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.
Required Experience:
Manager
Employment Type
Full-Time
