Financial Analysis Manager

The role of the Financial Analysis Manager will be to quarterback global financial planning and analysis (FP&A) for Bioprocessing and Purification Technologies (BPT), one of Ecolab's Life Sciences division including oversight of Planning and Closing Calendar, division P&L, Capital and Balance Sheet activities. This role will report to the division Director of Finance - FP&A and have significant exposure and growth opportunities working with Senior Management team committed to associate development.

Main Responsibilities:

• Execute, oversee routine FP&A tasks including proactively owning FP&A calendar, financial consolidation, monthly close / forecasting, and capital reporting.
• Drive annual FP&A Plan / Strategic Business Review activities.
• Further develop FP&A capabilities within the Purolite (BPT) finance function including management financial reporting, pricing / supply chain analysis, other key insights
• Support Sector, Division and Corporate integration projects, initiatives.
• Provide financial insights and support to the BPT, Life Sciences and Corporate senior leadership team.
• Participate in critical financial modeling and capital authorization (CAR) processes related to key Purolite Cap Ex projects.
• Partner with Ecolab corporate finance to drive critical reporting needs, capabilities.

Base Qualifications:

• Bachelor's degree in accounting, finance, or similar degree
• 5 years total experience with relevant experience in FP&A and/or Control in a Global organization
• At least 1 year experience in FP&A in a Global or a Regional function, consolidating budget and managing P&L from multiple countries/regions and managing Budget calendar and deliverables
• Willing to work in our King of Prussia office on a hybrid schedule (three days in office, two days remote)
• Experience creating and maintaining financial models.

Preferred Qualifications:

• Strong and comprehensive financial analytical experience
• Prior experience in the Industrial/Manufacturing sector, Pharma industry is plus
• Strong and comprehensive experience in creating and maintaining financial models.
• Demonstrates a strong commitment to process improvement while effectively managing current processes while transformational initiatives are being implemented
• Proactively challenges the status quo and drives change by asking fundamental, "first principles" questions.
• Exhibits high coachability and a strong willingness to accept and act on feedback for continuous improvement.
• Strong verbal and written communication skills to relate financial concepts to various stakeholders.
• Ability to independently manage and complete complex tasks with strict deadlines, maintaining and driving a high level of organization and proactive anticipation.
• Experience in collaborative project management and cross-functional initiatives.
• Capable of performing detailed, heavy-lifting finance work with spreadsheets but also effectively presenting and communicating with stakeholders from various areas, including non-finance audiences.
• Willingness to understand the business, growth drivers, risks, and opportunities, and genuinely cares about the outcomes.
• Advanced proficiency in Microsoft Office Suite software (Excel, PowerPoint, etc)
• Strong finance system skills (Desired: Hyperion Financial Management (HFM), Essbase, SAP, PowerBI)

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