Financial Analysis Manager II
Core
Coordinate and document financial analysis projects, advise management on corporate strategy and business unit performance, and deliver accurate reporting for executive committees and investor activities.
Role type
Senior IC Financial Analysis Manager (FP&A)
Builds
Strategic business plans, financial models, and performance reports for Ecolab's global divisions and markets.
Domain
Corporate Finance / FP&A / Strategic Planning
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis (FP&A), data analysis, complex financial modeling, ROI analysis, financial reporting, strategic business review, annual planning, cash flow projections, macro-economic modeling, investment collateral preparation, M&A analysis, cost accounting, capital project analysis, advanced spreadsheet usage, financial system proficiency
Preferred skills
Experience with digital investments analysis, cost savings initiatives, pricing analysis, contract profitability, new product analysis, capital structure management, financial risk management
Technologies
Excel, PowerPoint, Bloomberg, S&P Capital IQ
Responsibilities
Lead and participate in complex financial analysis projects; facilitate annual strategic business reviews and planning processes; analyze global division/market/function expenses including selling, G&A, and digital investments; prepare support materials for earnings releases and investor Q&A; analyze business unit trends to drive performance; assist with capital structure and financial risk management activities.
Seniority
Senior, hands-on IC