3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Job Description

• Support Annual Operating Plan (AOP), Strategic Plan, forecasting, and other financial planning processes, including coordination, consolidation, system loads, and data tie-outs.
• Develop and maintain financial models and analytical tools to support forecasting, scenario analysis, and evaluation of business submissions.
• Analyze financial and operational performance, including trends, forecast accuracy, risks and opportunities, and key business drivers.
• Support monthly and in-month performance management, including P&L, working capital, operational metrics, and other key financial KPIs.
• Prepare standardized management reporting, dashboards, and executive-level presentations covering actuals, forecasts, plans, and strategic priorities.
• Perform financial analysis across areas such as cost, productivity, spend, headcount, investments, working capital, and cost/mix/volume drivers.
• Support month-end close, forecasting, and reporting processes, with a focus on improving consistency, accuracy, and efficiency.
• Identify and implement opportunities to standardize, simplify, automate, and improve financial processes, reporting, and analytics.
• Leverage digital tools, automation, and AI to improve data analysis, identify exceptions and insights, and reduce manual work.
• Partner with Finance and cross-functional teams to support ad hoc analysis, business priorities, and decision-making.
• Support other FP&A, transformation, and finance initiatives as business priorities evolve.

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