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Closed on August 9, 2026.
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Senior Finance Analyst, FP&A
Senior
Analytical Skills
Budgeting
Data Analysis
Financial Analysis
Financial Planning
Financial Reporting
Microsoft Excel
SG&A
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Job Description
Senior FP&A Analyst role at Sherwin-Williams in Cleveland, OH (onsite), offering a salary of USD 74,934 - 94,520 annually.
Responsibilities
- Support the planning, budgeting, and forecasting for workforce, SG&A, and other non-operating costs across the organization to enable accurate financial planning.
- Lead scenario modeling and strategic analysis to inform major financial decisions, including assessment of risks and opportunities.
- Perform variance analysis and reporting, delivering actionable insights and recommendations to leadership with concise explanations.
- Partner with cross-functional teams, including HR, operations, and commercial groups, to ensure expense management aligns with corporate objectives and growth initiatives.
- Present complex data findings in a clear, concise format to stakeholders at all levels, translating numbers into meaningful business implications.
- Drive ongoing improvements in planning, forecasting, and reporting processes, including tooling, process design, and data quality enhancements.
Requirements
- Bachelor’s degree in Finance, Accounting, or Business Administration
- 3+ years of experience in finance, accounting, planning, and/or forecasting
- Experience in planning, budgeting, and forecasting, including rolling forecasts, capital planning, workforce planning, commercial planning, and creating an annual operating plan
- Experience modeling and synthesizing complex financial analyses, operational data, and KPI data
- Advanced proficiency with Microsoft Excel
- Must be legally authorized to work in the United States without company sponsorship
- Must be at least eighteen (18) years of age
Technologies
- Microsoft Excel
- OneStream
- Oracle
Travel
- 5% travel required