Senior Financial Analyst
Senior Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Position: Sr. Financial Analyst
Location: Rosemont IL Hybrid
Description: Culligan is looking for a motivated and ambitious candidate to drive financial excellence in the fastgrowing North America region of Culligan. Culligan North America is a portfolio of businesses that includes manufacturers directtoconsumer 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
- Selfstarter 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 SelfAwareness Initiative
What we offer:
- A collaborative and innovative work environment.
- Opportunities to lead and grow in a fastpaced highimpact role.
- The chance to shape the future of hydration solutions with a global industry leader.
Target Salary Range: $95000 $105000 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. Fulltime positions are eligible for competitive benefits including paid time off health dental vision life disability benefits and 401(k).
Employment Type
Full Time
