Finance Analyst- FP&A

• Planning, budgeting, and forecasting for workforce, SG&A, and other non-operating expenses
• Developing and coordinating the annual incentive compensation budget process to ensure budgets are accurate and in alignment with the Company's strategic goals and objectives
• Actively managing the incentive compensation budget adjustments to ensure accuracy is maintained throughout the year.
• Create and maintain financial models for forecasting and analytics.
• Track performance to forecast and pursue improvement opportunities.
• Finance business partner to support all functional areas with Ad Hoc request.
• Manage daily sales reporting.
• Prepare financial restatements.
• Prepare, load, and validate budget adjustments.
• Provide budget performance analysis to budget owners.
• Validate monthly budget data loads for accuracy.
• Participating in S&OP process providing improvements what represent better profitability to the business

• Required:

• Bachelor's degree with a focus in Accounting, Finance, or related field
• Preferred:

• KNOWLEDGE & EXPERIENCE:
• Required:

• 3 years of finance and/or accounting experience.
• Advanced knowledge of Excel and other Microsoft applications.
• Experience with OneStream performance management software
• English, needed to have conversations.
• Preferred:

• Experience implementing and testing new systems.

Sherwin-Williams