The Predictive Planning & Insights Analyst contributes insightful reporting and analysis within the Financial Planning & Analysis (FP&A) function of Sherwin Williams. As part of the Planning & Reporting CoE team, the individual leverages advanced financial analytics to drive accurate forecasts and provide business insights to varying levels of leadership. They will demonstrate scenario planning, modeling, and reporting skills to provide actionable insights that guide the company's financial strategy. This role plays a significant part in CoE planning activities and contributes towards shaping the vision for the Center of Excellence (CoE) team. 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 Support and Development of Predictive Sales Forecast Modeling Collaborate with Enterprise Finance and Business Unit Finance to develop forecasts tied to external market impacts. Help with the support and development of predictive models utilizing advanced analytics through programs like R, Python, Dataiku or other solutions. Help drive model transparency, efficiency, and model accuracy. Analyze market data and communicate key business insights. Support and Development of S&P Global External Signals Help with tailoring external signals (housing, construction, etc.) within S&P Global to fit Sherwin-Williams’ divisional landscapes. Leverage storytelling and visualizations to create presentations to facilitate a deep understanding of financial data behavior and the macroeconomic environment. Identify opportunities to develop Sherwin specific indexes to better drive accuracy and business insights. Support and Development of Scenario Planning Help with the support and development of scenario planning modules through R, Python, Dataiku and/or other UI solutions. Help provide best case/worst case scenarios (fed rate cuts, crude oil prices rise, etc) to business leaders to help prepare for possible macroeconomic alternatives. Assist in the Completion of Special Projects Help in the assistance with other projects such as SG&A, Cash, etc. Integrate exploratory data analysis. POSITION REQUIREMENTS FORMAL EDUCATION: Required: Bachelor’s degree in Statistics, Computer Science, Finance, Mathematics or related field, or equivalent work experience Preferred: Advanced degrees or certifications (MBA, MS/PhD in technology, mathematics, or economics) KNOWLEDGE & EXPERIENCE: Required: 1-3 years of relevant work experience in a technical or business role, focusing on process improvement, data management, and analytics Proven Experience with: Business intelligence and data visualization tools (e.g. Tableau, PowerBI, QlikView) Statistical modeling tools (e.g. Dataiku, Excel-based modeling, regression, machine learning) Data management and governance Demonstrated expertise in: Data storytelling and visualization Predictive modeling and forecasting Process optimization and improvement Team management and leadership Effective communication and stakeholder management TECHNICAL/SKILL REQUIREMENTS: Required: Proficient in Microsoft Office Suite Experience with analyzing large amounts of financial and operational data to derive meaningful trends, map connections, and identify drivers of key P&L line items like revenue and cost. Preferred: Experience working with time series data is preferred. Prior experience with Python-based libraries for time series, will be a plus! Experience in full stack data science, including developing and deploying machine learning models in a production environment. Travel 10% 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.
