Sr Financial Analyst II
Core
Drive financial planning, forecasting, and analysis for Ecolab divisional sales to support business reviews and strategic decision-making.
Role type
Senior Financial Analyst (FP&A)
Builds
Divisional sales forecasts, monthly close reports, and driver-based 50/50 forecasts
Domain
Industrial chemicals / Water hygiene / Sustainability solutions
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, trend analysis, variance analysis, financial modeling, stakeholder partnership, business review facilitation, driver-based forecasting
Preferred skills
MBA or Chartered Accountant, translating financial analysis into action plans, identifying key performance metrics, complex financial reporting, presentation skills, systems proficiency (Power BI, Excel, Access, PowerPoint)
Technologies
Power BI, Microsoft Excel, Microsoft Access, PowerPoint
Responsibilities
Analyze divisional trends (volume, pricing) and provide KPI insights; Coordinate monthly close and forecast activities; Perform operation income reconciliation; Prepare daily sales variance reports; Lead creation of annual plans using analytical models; Develop content for monthly business reviews (MBRs); Partner with stakeholders to drive critical reporting needs
Seniority
Senior, hands-on IC