Senior Financial Analyst

Culligan International; Rosemont (IL); Hybrid; USD 95,000 - 105,000; Full time

Job summary

An established industry player is seeking a motivated Financial Analyst to drive financial excellence in North America. This role offers the chance to work collaboratively across departments, facilitating budgeting and forecasting processes while analyzing financial results. The ideal candidate will thrive in a fast-paced environment, utilizing advanced Excel skills and financial modeling expertise. Join a dynamic team where your contributions will shape the future of hydration solutions and lead to significant career growth in a supportive, innovative workplace. If you’re ready to make an impact, this opportunity is perfect for you.

Benefits

Medical insurance

Vision insurance

401(k)

Disability insurance

Tuition assistance

Paid time off

Qualifications

• 4+ years of experience in an analytical role in corporate finance/accounting.
• Detail-oriented with the ability to think strategically and analytically.
• Self-starter with the ability to thrive in an entrepreneurial environment.

Responsibilities

• Partner with Director of Finance to drive annual budget process.
• Prepare summary presentations for Monthly Financial Reviews.
• Drive continuous process improvements in reporting and budgeting.

Skills

Financial Modeling

Analytical Skills

Excel

PowerPoint

Communication Skills

Leadership Skills

Education

Bachelor’s Degree in Finance

Bachelor’s Degree in Accounting

Bachelor’s Degree in Economics

Tools

Tableau

Power BI

Hyperion Planning

Job description

Culligan International provided pay range

This range is provided by Culligan International. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$95,000.00/yr - $105,000.00/yr

Direct message the job poster from Culligan International

Independent On-Demand Virtual Recruiting PartnerDelivering Innovative Virtual Recruitment Strategies & Proven Results

Location: Rosemont, IL - Hybrid

Description: Culligan is looking for a motivated and ambitious candidate to drive financial excellence in the fast-growing North America region of Culligan. Culligan North America is a portfolio of businesses that includes manufacturers, direct-to-consumer retail / ecommerce businesses, and our dealer network. The ideal candidate has the desire and potential to be a future leader at the company and must be able to work both as an individual contributor and as part of a collaborative team across the region to deliver on key enterprise initiatives. This includes facilitating monthly NA consolidated financial and business reviews, managing the annual budgeting and quarterly forecasting process for the region, and analyzing monthly results. Other responsibilities include liaising with Corporate FP&A, supporting acquisition integration efforts as needed, and preparing ad hoc analyses.

Responsibilities:

• Partner with Director of Finance to drive annual budget process and quarterly forecast cycle including targets, templates, milestones, and deadlines.
• Own monthly reporting and variance reviews of assigned segments including but not limited to Revenue, SG&A, Ebitda & Balance Sheet
• Prepare summary presentations, including Monthly Financial Reviews delivered to the corporate CFO, Monthly Business Reviews delivered to executive leadership, and periodic content for Board of Directors meetings.
• Prepare monthly reporting package for NA CFO.
• Budget, forecast, and analyze the North America SG&A cost center.
• Support the successful integration of new acquisitions.
• Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, enhanced data quality, and streamlined processes.
• Serve as a resource to support NA business units as needed.
• Should have experience in working of financial dashboard using Tableau or Power BI
• Reconcile, validate, and ensure consistency of data.
• Perform special or ad hoc analyses as assigned.

Job Requirements:

• Bachelor’s Degree (B.S.) in Finance, Accounting or Economics
• 4+ years of experience in an analytical role in corporate finance/accounting
• Experience building financial models forecasting Income Statements and Balance Sheet
• Detail oriented with ability to think strategically and analytically
• Advanced knowledge of Excel and Power Point financial modeling concepts
• Team player – able to coordinate productively across departments in a matrix environment
• Self-starter with the ability to thrive in an entrepreneurial environment.
• Commitment to continuous improvement.
• Excellent verbal and written communication skills
• Strong leadership, organizational and interpersonal skills
• Ability to navigate in various ERP and Consolidations System (Hyperion Planning is a plus)
• Ability to adapt in fast pace and ambiguous environments is a plus

Competencies: To perform the job successfully, an individual should demonstrate the following competencies in this position: Resourcefulness, Customer Focus, Team Player, Passion, Integrity, Organizational/Planning, Communication, Self-Awareness, Initiative

What we offer:

• A collaborative and innovative work environment.
• Opportunities to lead and grow in a fast-paced, high-impact role.
• The chance to shape the future of hydration solutions with a global industry leader.

Target Salary Range: $95,000 – $105,000 salary a year with the opportunity for eligible employees to earn additional compensation pursuant to the Company’s bonus plan. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, geographic location, and business and organizational needs. Full-time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability benefits and 401(k).

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Analyst

• Industries

  Consumer Goods, Wholesale Hardware, Plumbing, Heating Equipment, and Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Disability insurance

Tuition assistance

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