Financial Analyst: Reporting & Budgeting Specialist

Culligan with ZeroWater Technology; Lombard (IL, CA); On-site; USD 70,000 - 80,000; Full time

Benefits offered by this job

Medical

Vision

401(k)

Paid Time Off

Product Discounts

Job summary

Culligan is seeking a Financial Analyst in Lombard, IL to support monthly financial reviews, budgeting, and quarterly forecasting. You will identify problems using analytics, collaborate on solutions, and implement best practices across reporting systems.

Responsibilities include owning reporting packages, maintaining tools, validating data in IFS/HFM/Power BI, and assisting with month-end close activities. A strong analytical mindset and clear communication are essential.

Qualifications

• Bachelor's degree in finance or accounting.
• Detail-oriented with strong analytical and problem-solving skills.
• Ability to manage multiple priorities while meeting strict reporting deadlines.
• Clear written and verbal communication skills.

Responsibilities

• Own daily, weekly, and monthly recurring reporting packages for EDG, ensuring accuracy and consistency across business units.
• Update, maintain, and improve reporting tools, templates, and schedules.
• Refresh and validate data across reporting systems (IFS, HFM, Power BI, internal dashboards, and Microsoft office).
• Support preparation of Monthly Financial Review (MFR) and Monthly Business Operations Review (MOR) reporting.
• Assist with account reconciliations, journal entry preparation, and documentation required for month-end close as assigned.
• Provide ad-hoc analysis to support business decisions, operating initiatives, and performance improvement opportunities.

Skills

Detail-oriented

Analytical skills

Problem-solving

Multitasking

Education

Bachelor's degree in finance or accounting

Job description

Culligan is seeking a Financial Analyst in Lombard, IL to support monthly financial reviews, budgeting, and quarterly forecasting. You will identify problems using analytics, collaborate on solutions, and implement best practices across reporting systems.

Responsibilities include owning reporting packages, maintaining tools, validating data in IFS/HFM/Power BI, and assisting with month-end close activities. A strong analytical mindset and clear communication are essential.