Senior FP&A Analyst - Direct
About The Position
We are seeking an experienced and analytical Senior FP&A Analyst to join our Culligan Quench Direct Finance team. This role is critical in delivering high-impact financial insights, supporting strategic decision-making, and driving financial performance. It plays a key part in driving insight into business performance, optimizing profitability, and supporting strategic initiatives that sustain long-term growth. The ideal candidate has a strong background in FP&A, thrives in a fast-paced environment, and can work independently in a remote setting. This role reports to the VP, Finance Direct and will work closely with the operational leaders of the Direct business as well as the Culligan Quench CFO.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
- 5-7 years of progressive experience in Corporate FP&A or financial analysis roles
- Strong knowledge of financial planning, budgeting, forecasting, and modeling
- Advanced proficiency in Microsoft Excel and financial reporting systems (e.g., Hyperion)
- Experience with ERP systems is a plus
- Excellent communication, presentation, and interpersonal skills
- Highly organized, detail-oriented, and able to manage multiple priorities in a remote environment
- Comfortable working independently and collaboratively across all levels of the organization
Responsibilities
- Play a significant role in the preparation of the annual Budget, quarterly Forecasts and Long-Range Plan for the Direct business
- Develop and maintain detailed financial models that generate insights into sales/demand pipeline, pricing and other key operational metrics
- Partner with the SVP, Sales to identify opportunities for sustainable growth in Equipment Revenue and margins
- Partner with the Director, Coffee and Consumables to identify opportunities for sustainable Revenue growth in Enhanced Water, Coffee and Consumables and margin improvement
- Develop and deliver accurate and insightful monthly financial reports, variance analyses, and performance dashboards to drive informed operational decision making
- Continuously enhance financial processes, reporting accuracy, and forecasting tools and methodologies for scalability and efficiency
- Drive automation and efficiency in FP&A processes
- Prepare and present variance analysis and executive level reporting to the Culligan Quench leadership team
- Develop, maintain, and expand relationships with the operational leaders of the Direct business as well as the broader Culligan Quench finance team
- Travel periodically to company headquarters in King of Prussia, PA for team meetings and strategic planning sessions
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What This Job Offers
Job Type
Full-time
Career Level
Senior
