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Financial Planning & Analysis Analyst at Ecolab - ApplyBlast

Financial Planning & Analysis Analyst

Ecolab

3 months ago

3.6 on Glassdoor

Pune, Maharashtra, India

Onsite

Full Time

Senior

0 applicants

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About this role

The Financial Planning & Analysis Analyst at Ecolab will support divisional sales by analyzing trends, coordinating monthly close and forecast activities, and preparing financial reviews for senior leadership. The role involves developing driver‑based forecasts, creating annual plans, and delivering actionable insights through monthly business reviews and ad‑hoc analytics.

Responsibilities

Analyze division trends and provide performance insights
Coordinate monthly close and forecast activities
Prepare daily sales variance and month‑end finish estimates
Lead development of driver‑based 50/50 forecast
Create annual plan and drive business review content

Skills

Qualifications

Chartered AccountantMBA

About Ecolab

ecolab.com

Headquarters

St. Paul, Minnesota, United States

Company Size

10001+ employees

View Profile

Ecolab is a global leader in water, hygiene and infection‑prevention solutions and services that help make the world cleaner, safer and healthier. It supplies cleaning chemistries, water‑ and process‑treatment programs, sanitation and infection‑control products, on‑site technical services and digital monitoring platforms to customers across foodservice, hospitality, healthcare, industrial and energy markets. By combining formulation expertise, field service and data‑driven technology, Ecolab helps reduce risk, improve operational efficiency and conserve water and other resources. The company operates worldwide with localized teams and sustainability programs focused on protecting people and vital resources.