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Manager, Revenue & Margin Planning Architectural

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Cleveland, OH

Employer:  Sherwin-Williams
Category:  Finance
Job Type:  Full Time

Description



Responsibilities

The Sherwin-Williams Enterprise Financial, Planning & Analytics team provides centralized planning and forecasting 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 Financial Manager position has the opportunity to gain exposure to many of the company's operating units and interact with leaders of the organization. This position communicates regularly with various levels of business unit leadership, enterprise finance networks, and representatives from various functional teams. This position works both independently and collaboratively to lead forward looking workstreams focused on improvement, optimization, and driving financial outcomes across the different levels of the organization. A successful candidate will be asked to continuously improve in financial forecasting and planning, models, processes, and related reporting to communicate ideas and expectations clearly.

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.

CORE RESPONSIBILITIES AND TASKS
  • Sales and Margin planning and forecasting within the Architectural businesses
  • Manage daily sales reporting process
  • Lead forecast and planning processes.
  • Enterprise-wide management of strategic initiatives related to sales and margin planning, tracking, and analysis.
  • Responsible for developing, guiding, monitoring, and leading professional staff.
  • Scenario modeling & Strategic Analysis around sales and margin.
  • Execute responsibilities lawfully and according to company standards, which includes the company's seven guiding values: integrity, people, service, quality, performance, innovation, and growth.


Qualifications

POSITION REQUIREMENTS

FORMAL EDUCATION:

Required:
  • Bachelor's Degree in Accounting, Finance or Business Administration with a focus in Finance or Accounting
Preferred:
  • Master's degree in Accounting or Finance or an MBA with a focus in Accounting, Finance or related field
  • CPA or CMA certification
KNOWLEDGE & EXPERIENCE:

Required:
  • 5+ years of finance and/or accounting experience
  • Progressive experience working on teams in a lead role with experience managing projects, leading meetings, tracking issues, and business partnering.
  • High proficiency with skills such as analytical, written, and verbal communication, appropriate customer presence, and presentation abilities.
  • People management experience, especially in driving execution and providing high-quality work within expected timeframes.
Preferred:
  • Experience using and implementing financial modeling and forecasting tools.
TECHNICAL/SKILL REQUIREMENTS:

Required:
  • Experience with forecasting and analyzing results for a P&L, balance sheet, and headcount across an organization.
  • Ability to build scalable financial planning, analysis and reporting models and processes to facilitate decision making.
  • Experience in modeling and synthesizing complex financial analysis, operational, and KPI data.
  • Advanced level of proficiency with Microsoft Excel
Preferred:
  • Familiarity with financial analysis of a commercial business unit's accounting-related systems, tools, and processes
  • Experience with financial planning cycles
  • Experience implementing new financial processes
  • Familiarity with Oracle GL Cloud, JV Drill, EPM/OneStream
  • Experience with OneStream performance management software
Travel: 5%

About us

Here, we believe there's not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there's a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. Sherwin-Williams values the unique talents and abilities from all backgrounds and characteristics. All qualified individuals are encouraged to apply, including individuals with disabilities and Protected Veterans. We'll give you the space to share your strengths and we want you show us what you can do. You can innovate, grow and discover in a place where you can thrive and Let Your Colors Show!

At Sherwin-Williams, part of our mission is to help our employees and their families live healthier, save smarter and feel better. This starts with a wide range of world-class benefits designed for you. From retirement to health care, from total well-being to your daily commute-it matters to us. A general description of benefits offered can be found at http://www.myswbenefits.com/ . Click on "Candidates" to view benefit offerings that you may be eligible for if you are hired as a Sherwin-Williams employee.

Compensation decisions are dependent on the facts and circumstances of each case and will impact where actual compensation may fall within the stated wage range. The wage range listed for this role takes into account the wide range of factors considered in making compensation decisions including skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled.

The wage range, other compensation, and benefits information listed is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law.

Qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable federal, state, and local laws including with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act where applicable.

Sherwin-Williams is proud to be an Equal Employment Opportunity/Affirmative Action employer committed to an inclusive and diverse workplace. All qualified candidates will receive consideration for employment and will not be discriminated against based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, pregnancy, genetic information, creed, marital status or any other consideration prohibited by law or by contract.

As a VEVRAA Federal Contractor, Sherwin-Williams requests state and local employment services delivery systems to provide priority referral of Protected Veterans.

Please be aware, Sherwin-Williams recruiting team members will never request a candidate to provide a payment, ask for financial information, or sensitive personal information like national identification numbers, date of birth, or bank account numbers during the application process.
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