Financial Analyst – FP&A SG&A

Responsibilities

• Develop financial models and perform scenario analysis to support business planning and decision-making.
• Prepare variance analyses and recurring management reports, identifying key drivers and highlighting actionable insights.
• Partner with cross-functional teams to gather information, monitor budget trends, and support expense management objectives.
• Summarize financial data and findings in a clear, concise manner for business and finance stakeholders.
• Contribute to continuous improvement initiatives by enhancing planning, forecasting, reporting, and analytical processes.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business Administration
• 1+ years of experience in finance, accounting, planning, and/or forecasting
• Experience in planning, budgeting, and forecasting, including creating a rolling forecast, capital planning, workforce planning, commercial planning, and building an annual operating plan
• Advanced experience with Microsoft Excel
• Experience in modeling and synthesizing complex financial analysis, operational, and KPI data
• Must be legally authorized to work in the United States without sponsorship now or in the future for employment visa status
• Must be at least eighteen (18) years of age

About the role

The Enterprise Financial, Planning & Analysis team provides centralized planning, forecasting and guidance for Sherwin-Williams’ global businesses. This includes partnering with the company’s business units to develop an accurate view and expectation of business drivers enabling business strategy and action. The FP&A Financial Analyst – SG&A is a key contributor to Sherwin-Williams’ financial strategy, helping shape decisions that drive growth and efficiency across the organization.