Sr. Financial Analyst

Culligan•Rosemont, IL

2d•Hybrid

About The Position

Culligan is looking for a motivated candidate to drive financial excellence in the fast-growing Culligan Retail North America business unit. The ideal candidate 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 partnering with accounting function to ensure monthly close process is completed with accuracy, periodic financial and business reviews, managing the annual budgeting and quarterly forecasting process for the business unit, and analyzing monthly results. Other responsibilities include maintaining standardized data sets and preparing ad hoc analyses.

Requirements

Bachelor’s Degree (B.S.) in Finance, Accounting or Economics
3+ 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)

Nice To Haves

Experience with PowerBI, Tableau, big data analysis is a plus
Ability to adapt in fast pace and ambiguous environments is a plus

Responsibilities

Partner with Sr. Manager of FPA 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 Gross, Net Sales and Margin data analysis across different products groups and items.
Prepare summary presentations, including Monthly Financial Reviews delivered to the corporate CFO and Monthly Business Reviews delivered to executive leadership.
Prepare monthly reporting package.
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 Culligan Retail North America as needed.
Reconcile, validate, and ensure consistency of data.
Perform special or ad hoc analyses as assigned.