The Financial Analysis Manager II is:
- Responsible for driving close, reporting, forecasting, and planning processes for corporate division(s).
- Partner closely with division and finance leadership as well as various functional partners to understand business drivers, analyze trends, and review performance.
- Analyze sales gross margin trends for the assigned division(s), including volume, pricing, supply chain, and gross margin improvement initiatives.
- Responsible for accurate and timely monthly close process/activities as well as preparing content for financial reviews with senior leadership.
- Manage and develop a team of 2 associates.
- Partner with division finance teams to understand external and internal business dynamics and their impact on results.
- Support the development of the annual sales and 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 Industrial stakeholders to drive critical reporting needs and capabilities.
Minimum Qualifications:
- Master’s degree (or foreign education equivalent) in Finance, Business Administration, Management Science & Quantitative Methods, Accounting or a related field plus three (3) years of experience in management reporting, planning and financial analysis.
- Or, alternatively, Bachelor’s degree (or foreign education equivalent) in Finance, Business Administration, Management Science & Quantitative Methods, Accounting or a related field plus 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 for senior management 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, and PowerBi.
EX: OUT
Annual or Hourly Compensation Range
The base salary range for this position is $130,100.00 - $195,100.00. This position is eligible for annual bonus pay based on performance, per plan terms. Many factors are taken into consideration when determining compensation, such as experience, education, training, geography, etc. We comply with all minimum wage and overtime laws.
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.
Potential 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 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.
Top Skills
What We Do
A trusted partner at nearly three million customer locations, Ecolab (ECL) is the global leader in water, hygiene and infection prevention solutions and services. With annual sales of $12 billion and more than 44,000 associates, Ecolab delivers comprehensive solutions, data-driven insights and personalized service to advance food safety, maintain clean and safe environments, optimize water and energy use, and improve operational efficiencies and sustainability for customers in the food, healthcare, hospitality and industrial markets in more than 170 countries around the world.
For more Ecolab news and information, visit www.ecolab.com, or follow us on twitter.com/ecolab, facebook.com/ecolab or instagram.com/ecolab_inc.
