FP&A Financial Analyst - SG&A

Overview

The Enterprise Financial, Planning & Analysis (FP&A) 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.

This role is not hybrid/remote and will report to our Global Headquarters in Cleveland, OH.

Because this role involves access to confidential financial information, the Company has determined that a review of criminal history is necessary to protect the business and its operations and reputation and to provide similar protections for its clients and potential investments.

• Assist with planning, budgeting, and forecasting for workforce, SG&A, and other non-operating expenses.
• Oversee scenario modelling 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.
• Encourage continuous improvement in planning, forecasting, and reporting processes.

Formal

Education:

• Bachelor’s degree

Preferred Education:

• Bachelor’s degree in Finance, Accounting, or Business Administration
• Master’s degree in business, Finance or Accounting
• CPA/CMA

Knowledge & Experience (Required):

• 2+ years of experience in finance, accounting, planning, and/or forecasting
• Strong knowledge of key financial planning/forecasting concepts
• Demonstrated experience in planning, budgeting, and forecasting. This may include creating a rolling forecast, capital planning, workforce planning, commercial planning, and building an annual operating plan.
• Demonstrate an ability to analyze variances between actual performance and forecasted results to identify drivers and root cause, as well as develop and present prescriptive recommendations for action.

Knowledge & Experience (Preferred):

• Experience using and implementing financial modeling and forecasting tools.
• Strong expertise in variance and financial statement analysis
• Ability to analyze data, present findings, and offer proposed solutions.

Technical/Skill Requirements (Required):

• Knowledge of business systems typically used in an accounting environment.
• Ability to communicate effectively with individuals at all levels of management including individuals whereby financial concepts are not their immediate expertise.
• Advanced level of proficiency with Microsoft Excel
• Experience in modeling and synthesizing complex financial analysis, operational, and KPI data.
• Must have a successful track record of job performance.

Technical/Skill Requirements (Preferred):

• Experience using One Stream, Oracle applications.
• Strategic Influence
• Planning, Budgeting, & Forecasting
• Scenario Modeling & Strategic Analysis
• Variance Analytics & Reporting
• Executive Storytelling
• Financial Statement Analysis
• Financial Systems & Digital Literacy
• Governance & Controls

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At Sherwin-Williams, our purpose is to inspire and improve the world by coloring and protecting what matters. Our paints, coatings and innovative solutions make the places and spaces in our world brighter and stronger. Your skills, talent and passion make it possible to live this purpose, and for customers and our business to achieve great results. Sherwin-Williams is a place that takes its stability, growth and momentum and translates it to possibility for our people.

Our people are behind the strength of our success, and we invest and support you in:

• Life … with rewards, benefits and the flexibility to enhance your health and well-being
• Career … with opportunities to learn, develop new skills and grow your contribution
• Connection … with an inclusive team and commitment to our own and broader communities

It's all here for you... let's Create Your Possible

A general description of benefits offered can be found at the company's benefits portal. Click on “Candidates” to view benefit offerings that you may be eligible for if you are hired as a Sherwin-Williams employee.

Compensation…