Senior FP&A Manager, Institutional
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Job Location:
Saint Paul, MN - USA
Monthly Salary:
Not Disclosed
Posted on:
17 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Duties
Responsible for the financial planning and analysis activities for an assigned region.
Provide financial performance outlook and business insights to divisional leadership.
Lead a team of sales and gross margin analysts to analyze and identify trends in volume pricing supply chain and gross margin initiatives.
Drive FP&A transformation goals to optimize simplify and automate P&A tasks across all 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.
Job Requirements
Must have a Masters degree (or foreign education equivalent) in Finance Business Administration Accounting or a related field and 3 years of experience in management reporting planning and financial analysis. Or alternatively a Bachelors degree (or foreign education equivalent) in Finance Business Administration Accounting or a related field and 5 years of experience in management reporting planning and financial analysis.
Skills
Candidate must also possess:
Demonstrated Expertise (DE) analyzing global macroeconomic trends and their impact on businesses to enable short and long-term planning and strategic decision making.
DE in data analysis issue identification and developing complex models to perform comprehensive and in-depth analysis to assess risks and opportunities.
DE preparing and reporting on financial performance including presenting to executive leadership senior management and investor reviews.
DE working with advanced spreadsheet graphics and financial systems including Excel PowerPoint Bloomberg and S&P Capital IQ.
DE supervising and developing teams including creating development plans and providing continuous feedback and coaching.
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
Key Skills
- Compensation
- Auto Parts
- Field Sales
- Hydraulics
- Arabic
About Company
Ecolab is the global leader in water, hygiene and energy technologies and services. Every day, we help make the world cleaner, safer and healthier – protecting people and vital resources.
