Senior FP&A Manager, Institutional

Ecolab•Saint Paul, MN

About The Position

Job Duties Responsible for the financial planning and analysis activities for an assigned region. Provide financial performance outlook and business insights to divisional leadership. Lead a team of sales and gross margin analysts to analyze and identify trends in volume, pricing, supply chain and gross margin initiatives. Drive FP&A transformation goals to optimize, simplify, and automate P&A tasks across all Ecolab divisions. Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership. Partner with division finance teams to understand external and internal business dynamics and their impact on results. Lead the development of the annual 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 finance and business stakeholders to drive critical reporting needs and capabilities.

Requirements

Must have a Master’s degree (or foreign education equivalent) in Finance, Business Administration, Accounting or a related field and 3 years of experience in management reporting, planning and financial analysis.
Or alternatively, a Bachelor’s degree (or foreign education equivalent) in Finance, Business Administration, Accounting or a related field and 5 years of experience in management reporting, planning and financial analysis.
Skills Candidate must also possess: Demonstrated Expertise (“DE”) analyzing global macroeconomic trends and their impact on businesses to enable short and long-term planning and strategic decision making.
DE in data analysis, issue identification, and developing complex models to perform comprehensive and in-depth analysis to assess risks and opportunities.
DE preparing and reporting on financial performance including presenting to executive leadership, senior management and investor reviews.
DE working with advanced spreadsheet, graphics and financial systems, including Excel, PowerPoint, Bloomberg, and S&P Capital IQ.
DE supervising and developing teams including creating development plans and providing continuous feedback and coaching.

Responsibilities

Responsible for the financial planning and analysis activities for an assigned region.
Provide financial performance outlook and business insights to divisional leadership.
Lead a team of sales and gross margin analysts to analyze and identify trends in volume, pricing, supply chain and gross margin initiatives.
Drive FP&A transformation goals to optimize, simplify, and automate P&A tasks across all Ecolab divisions.
Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership.
Partner with division finance teams to understand external and internal business dynamics and their impact on results.
Lead the development of the annual 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 finance and business stakeholders to drive critical reporting needs and capabilities.

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
education assistance program
on-Site childcare and fitness facilities may be available at select Ecolab locations