Ecolab Inc. Saint Paul , MN 55102
Posted 4 days ago
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.
Ecolab Inc.