FP&A Manager

Culligan•Rosemont, IL

7d•Hybrid

About The Position

The FP&A Manager is a key member of the Culligan CPD Pure Play Team, responsible for financial planning and modeling and managing financial analysis for key projects. The role owns and drives monthly reporting processes, with a specific focus on commercial business elements, and provides analysis and guidance on investment and project decisions. The manager supports the Finance Director in managing the Pure Play business, particularly by partnering with Sales and Marketing. The position supports the Finance team’s work managing core business and financial strategy and collaborating with internal teams on financial operations and the portfolio. It focuses on optimizing financial performance and processes to support execution within Pure Play. The role is hybrid in Rosemont, Illinois, and may require travel as business needs require.

Requirements

Bachelor’s degree in Finance or a related field.
At least 6 years of FP&A experience.
Strong decision-making skills and excellent communication abilities.
Proven ability to translate detailed financial analysis into actionable insights.
Experience with ERP and consolidation systems, including IFS and QuickBooks.
Ability to adapt and collaborate effectively in a fast-paced environment.
Willingness to travel as business needs require.

Nice To Haves

MBA.

Responsibilities

Serve as the finance business partner for the Pure Play Sales and Marketing teams.
Lead monthly reporting, analysis, forecasting, and budgeting for Net Sales (Gross to Net), providing insights into customer profitability and trade and marketing spend efficiency.
Generate pro-forma financial statements with the Sales team to maximize customer profitability and influence pricing, assortment mix, and spending trade-offs.
Contribute to the monthly SIOP process and engage stakeholders across all SIOP stages.
Create and present analysis materials for executive reviews, including Monthly Financial Review (MFR), Monthly Operating Review (MOR), and Monthly Business Review (MBR).
Provide ad hoc analysis to business partners to support decision-making and achievement of business goals.
Analyze performance indicators, identify trends, and investigate variances.
Oversee SG&A accounts and ensure the business unit optimizes expenditures.
Develop financial models to support strategic initiatives.
Support global FP&A planning and budgeting processes aligned with Pure Play objectives.
Support budget and forecast submissions, measure forecast accuracy, and suggest improvements.
Implement scalable processes focused on commercial elements such as pricing and trade spend for use across CPD.
Drive continuous improvement and standardization of financial reports.
Identify opportunities to simplify and automate processes and share best practices across teams and regions.