Senior Financial Analyst - Sg&A

The Senior Financial Analyst - SG&A will be responsible for the financial planning and analysis of Division SG&A expense. 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 SG&A spend for Ecolab divisions, including investments, cost savings initiatives, discretionary spending and compensation

• Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for financial reviews with senior leadership

• Understand year-over-year and sequential trends within SG&A and related drivers

• Serve as a business partner to division finance and cross-functional leadership to understand spending needs and articulate trends throughout the year

• Coordinate integration of headcount planning into SG&A analysis and forecasting

• Support the annual plan process by partnering with division finance and cross-functional leadership to drive cost center level planning and ownership

• 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 finance to drive critical reporting needs and capabilities

Minimum Qualifications:

• Bachelor's degree in Accounting, Finance, Economics, or a related field

• 4 years of accounting and/or finance experience

• No immigration sponsorship available for this role

Preferred Qualifications:

• Financial planning and analysis experience

• Strong communication, presentation, and interpersonal skills

• Self-motivated with ability to efficiently organize and prioritize competing priorities

• Demonstrated attention to detail and ability to develop, implement and interpret financial models

• Experience working under time constraints, balancing multiple deliverables and priorities and ability to meet deadlines

• Proficient in Excel, PowerPoint and PowerBI a plus

• Possess a high level of integrity

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.