Financial Analyst

Culligan • Rosemont, IL

2d • Onsite

About The Position

The Financial Analyst will be responsible for owning and standardizing financial reporting templates, delivering timely flash results and variance analysis, and driving process improvements. This role supports IPO readiness by developing processes and documentation aligned with public company standards. Additionally, the analyst will perform monthly budget vs. actual variance analysis, support the annual budget and rolling forecast process, prepare ad hoc financial analyses, reconcile financial data, and partner cross-functionally with various departments.

Requirements

• Bachelor’s Degree in Finance, Accounting, Economics, or related field
• 1+ years of experience in FP&A, Corporate Finance, and/or Accounting
• Strong understanding of financial statements, financial metrics, and how they relate to one another
• Advanced Excel skills (financial modeling, pivot tables, complex formulas)
• PowerPoint proficiency required
• Ability to manage multiple priorities and deadlines in a fast -paced environment
• Strong attention to detail with the ability to synthesize data into clear insights
• Excellent written and verbal communication skills
• Proven ability to partner cross -functionally with Finance, Accounting, HR, and senior stakeholders

Nice To Haves

• Experience with financial systems and consolidation tools (Hyperion Planning/HFM a plus)

Responsibilities

• Own and standardize templates for business units to report financials, including supplemental materials for forecast reviews
• Deliver timely flash results and segment variance analysis to senior leadership
• Drive reporting policies, process improvements, and consistency in financial standards across Culligan
• Support IPO readiness by developing processes and documentation to align with public - company standards, audit expectations, and disclosure requirements.
• Perform monthly budget vs. actual variance analysis for global business segments , including detailed explanations and actionable insights .
• Support the annual budget, and rolling forecast process, including templates, timelines, and submission review.
• Prepare ad hoc financial analyses and executive -level summaries to support leadership decision -making.
• Reconcile and validate financial data across FP&A and Accounting outputs to ensure consistency and accuracy.

Benefits

• paid time off
• health
• dental
• vision
• life
• disability benefits
• 401(k)

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level