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Financial Analysis Manager I

Company: Ecolab
Location: Sugar Land
Posted on: May 14, 2019

Job Description:

Nalco Champion, an Ecolab Company, has an immediate need for a?Financial Analysis Manager?in our Energy Services Business?Operations?Group?located in?Sugar Land, TX.??In this role, you will: Grow financial performance through analysis of financial results, forecasts, variances, and trends. You will develop financial models to support valuation, planning, and forecasting, and you will aid in the capital budgeting and expenditure planning processes.If you are a dedicated?Finance?Professional?with a proven track record of success we invite you to apply.??This is your opportunity to join a large, growing company offering a competitive base salary, bonus structure and?benefits.?Whats in it For You:

  • Excellent opportunity! High visibility role with great potential for wide ranging future growth potential
  • You will join a growth company offering competitive pay and benefits
  • Access to best in class resources, tools and technology
  • Opportunity for a long term, advanced career path
  • A culture that values safety first, including training and personal protection
  • Pride in working for a company that provides clean water, safe food, abundant energy and healthy environmentsWhat You Will Do:
    • Perform financial forecasting, reporting, and operational metrics tracking
    • Analyze financial data and create financial models for decision support
    • Report on financial performance and prepare for regular leadership reviews
    • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
    • Work closely with the accounting team to ensure accurate financial reporting and decision support
    • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
    • Guide cost analysis process by establishing and enforcing policies and procedures
    • Provide analysis of trends and forecasts and recommend actions for optimization
    • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
    • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
    • Increase productivity by developing automated reporting/forecasting tools
    • Maintain a strong financial analysis foundation creating forecasts and models
    • Improve Forecasting processMinimum?Qualifications:
      • 4+ years of business experience
      • High proficiency with financial modeling and techniques
      • Good business acumen and communication
      • Strong fluency with Excel formulas and functions
      • MBA or Master's in Finance
      • Strong analytical and data gathering skillsPreferred Qualifications:
        • 8+ years of business finance or other relevant experience Finance, Accounting, Economics, or Statistics are preferred major fields, plus 2 years of supervisory experience
        • Proven work experience in a quantitatively-heavy role
        • Strong quantitative and analytical competency
        • Self-starter with excellent interpersonal communication and problem-solving skillsPreferred Skills:
          • Ability to streamline functions and passion to learn and grow
          • Strong interpersonal skills, including written and oral communication skills
          • Comfort dealing with ambiguity and the ability to work independently
          • Experience working with and presenting to senior executives
          • Excellent communication and presentation skills; be comfortable interacting with executive-level management
          • Strong financial modeling experienceAbout Nalco Champion:Discover how Nalco Champion helps fuel 550 million vehicles globally. Ecolabs Energy Services business, Nalco Champion, provides specialty chemistry programs and related services for upstream, midstream and downstream oil and gas operations looking to maximize production, protect assets and reduce operating costs and environmental impact. Through on-site problem solving and innovative technologies, our team provides solutions that help energy customers overcome complex challenges in the worlds toughest energy frontiers.

Keywords: Ecolab, Sugar Land , Financial Analysis Manager I, Executive , Sugar Land, Texas

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