Financial Analyst

Sherwin-Williams • Cary, IL

1h • $74,934 - $94,519

About The Position

The Finance Analyst supports the Cary, Illinois facility and other customers within the Consumer Brands Group, providing financial and operational support across inventory management, reporting, accounts payable, and customer invoicing. The role analyzes inventory activity, prepares and maintains operational and financial reports, supports invoice processing and reconciliations, and manages customer portal invoicing for key accounts. It helps ensure financial information is accurate and timely, identifies trends, resolves discrepancies, and supports business decisions.

The Finance Analyst collaborates across departments on day-to-day operations, troubleshoots issues, and takes on additional responsibilities as business needs evolve. The position may expand over time to include other team areas and broader initiatives. It is eligible for a performance-based bonus and health, retirement, savings, and time-away benefits. Because the position provides access to confidential financial information, a criminal history review is required.

Requirements

• At least 21 years of age.
• Legally authorized to work in the country of employment without needing employment visa sponsorship now or in the future.
• Bachelor’s degree or higher in Finance, Accounting, Economics, or Business.
• At least 2 years of experience in Finance or Accounting.
• Intermediate knowledge of Microsoft Excel and other Microsoft programs.
• Ability to analyze results, present findings, and offer solutions.
• Attention to detail, critical thinking, and ability to manage multiple priorities.

Nice To Haves

• Knowledge of SW financial and sales reporting systems, including Business Objects, MicroStrategy, OnBase, Oracle Financials, OneStream, and Tableau.
• Advanced Microsoft systems capability, especially Excel.
• Previous experience working in a commercial division.

Responsibilities

• Support accounts payable, including invoice review, coding, and issue resolution.
• Assist with vendor account reconciliations and investigate outstanding items or discrepancies.
• Coordinate with internal stakeholders and vendors to ensure timely invoice processing and payment.
• Support month-end close activities related to accounts payable and accrued expenses.
• Analyze inventory balances, movements, and trends to identify risks, opportunities, and process improvements.
• Prepare recurring inventory reports and dashboards for operational and financial decision-making.
• Investigate inventory variances and work with Operations, Supply Chain, and Finance to identify root causes and corrective actions.
• Prepare and distribute operational and financial reports for management review.
• Analyze business performance trends and provide actionable insights for decision-making.
• Support ad hoc reporting and analysis requests from Finance, Operations, and Sales.
• Support invoice processing, reconciliation activities, and customer portal invoicing for key accounts.
• Contribute to additional team areas and broader initiatives as responsibilities expand.

Benefits

• Performance-based bonus, subject to applicable company plan terms.
• Medical, dental, and vision coverage.
• Flexible Spending Accounts (FSAs).
• Disability coverage.
• Security benefits.
• Retirement and savings benefits.
• Time-away package, including personal leave, paid parental leave, medical leave, vacation, and holidays.
• Opportunities to learn, develop new skills, and grow professionally.
• Well-being benefits and flexibility to support health and well-being.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level