Financial Analysis Manager II
Job Location:
Saint Paul, MN - USA
Monthly Salary:
Posted on:
Vacancies:
Job Summary
The Financial Analysis Manager II will:
- Responsible for coordinating and documenting financial analysis projects while serving as the financial contact for key Executives.
- Advise management on corporate strategy planning and business unit performance.
- Lead and participate in complex financial analysis projects and provide advice and direction to less experienced financial analysts. Facilitate annual strategic business reviews and Plan processes through partnership with divisions markets and function financial teams Identify and assist in the management of key strategic and business issues facing the area of scope or division.
- Develop processes and analytical models.
- Participate in the investor day and quarter-end earnings activities including the preparation of support materials for Ecolabs earnings and executive preparation for investor question & answers.
- Deliver clear consistent and accurate reporting and analysis for key deliverables including executive committee meetings (C-Suite) earnings release board meetings etc.
- Analyze Ecolabs global division/market/function Selling and G&A expenses including digital investments cost savings initiatives discretionary spending and compensation.
- Analyze business unit trends to drive performance. Contribute to accounting financial reporting and analysis pricing contract profitability and new product analysis.
- Assist with financial activities regarding the companys capital structure and financial risk management.
- Perform financial reporting and analysis of raw materials outbound logistics manufacturing inventory cost accounting and capital projects analysis.
- Perform and support ad hoc financial analyses and participate on key business critical projects.
Minimum Qualifications:
- Masters degree in Finance Business Administration Accounting or related field (will accept foreign education equivalent) and three (3) years of experience in management reporting planning and financial analysis.
- Or alternatively a Bachelors degree in Business Administration Accounting or related field (will accept foreign education equivalent) and five (5) years of experience in management reporting planning and financial analysis.
- Candidate must also possess: Demonstrated Expertise (DE) in financial planning and analysis (FP&A) including month close forecasting strategic business review 5-year plans annual planning cash flow projections and financial and management reporting.
- DE in data analysis issue identification and developing complex models to perform comprehensive and in-depth analysis for business and corporate strategic planning.
- DE preparing and reporting on financial performance including presenting to executive leadership senior management and investor reviews.
- DE conducting financial modeling including utilizing Return on Investment (ROI) analysis for the valuation of large investments to aid organizational decision making.
- DE working with advanced spreadsheet graphics and financial systems including Excel PowerPoint Bloomberg and S&P Capital IQ.
- DE in preparing investment collaterals for fundraising and Mergers & Acquisitions (M&A) activities and building macro-economic models.
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
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.
