Senior Finance Analyst, FP&A
Sherwin-Williams · Cleveland, OH · Yesterday
AccountingFull-time
Responsibilities
- Aid in workforce, SG&A, and other non-operating expenses planning, budgeting, and forecasting.
- Oversee scenario modeling and strategic analysis for financial decision support.
- Conduct variance analysis and reporting, offering key insights and recommendations.
- Collaborate with cross-functional teams to align expense management with organization objectives.
- Communicate complex data findings in a concise, actionable manner to stakeholders.
- Incentivize continuous improvement in planning, forecasting, and reporting processes.
Qualifications
- Bachelor’s degree in Finance, Accounting, or Business Administration with 3+ years of relevant experience.
- 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.
- Preferred: Master’s degree in business, Finance or Accounting, CPA/CMA certification, experience using OneStream, Oracle applications, and experience with financial modeling and forecasting tools.
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 Senior Financial Analyst – SG&A is a key contributor to Sherwin-Williams’ financial strategy, helping shape decisions that drive growth and efficiency across the organization.
Benefits
At Sherwin-Williams, we offer a comprehensive benefits package designed to support your health, well-being, and career growth. This includes:
- Retirement plans
- Health care benefits
- Total well-being programs
- Daily commute options
For a detailed overview of our benefits, please visit myswbenefits.com/candidates.