Financial Analyst, Enterprise Dealer Group

4 weeks ago


Des Plaines, United States Culligan International Full time

Financial Analyst, Enterprise Dealer Group

Job Category

:

Finance and Accounting Requisition Number

:

FINAN006082 Apply now Posted : April 16, 2024 Full-Time Locations

Showing 1 location Rosemont IL Rosemont, IL 60018, USA

Description

Description: Looking for a self-starter to join the Culligan Enterprise Dealer Group (“EDG”) FP&A team. Must be able to work individually with moderate level of guidance and as part of a collaborative team across different business units and functions. This includes supporting monthly financial and operational reviews, leading the annual budget and quarterly forecast, and partnering with business unit leadership to deliver on key initiatives. This role will support the WaterCo business unit which is one business units under the EDG division. This individual will identify opportunities using analytical skills, collaborate with stakeholders to generate innovative ideas, and implement best practice solutions. Responsibilities: Lead the annual budget which includes P&L, Balance Sheet, and CapEx ownership Drive the quarterly re-forecasting process to contemplate year-to-date run rates and future trends that will impact balance of year performance Perform monthly reviews and prepare variance commentary on MTD, QTD, and YTD business unit financial performance vs. plan and prior year Analyze key performance indicators and prepare analysis to support strategic initiatives and drive operational efficiencies Partner with business unit leadership on ad hoc projects that streamline reporting and contribute to process improvements Requirements: Bachelor’s Degree (B.S.) in Finance, Accounting, or Economics 2+ years of experience in an analytical finance role Intermediate knowledge of building detailed financial models that can Budget/Forecast P&L and Balance Sheet Ability to effectively communicate across different stakeholders Self-starter who thrives in an entrepreneurial environment To perform the job successfully, an individual should demonstrate the following competencies in this position: Adaptability Conflict Resolution Resourcefulness Analytical Reasoning Organization Teamwork

#J-18808-Ljbffr



  • Des Plaines, United States Culligan Full time

    Description: Looking for a self-starter to join the Culligan Enterprise Dealer Group ("EDG") FP&A team. Must be able to work individually with moderate level of guidance and as part of a collaborative team across different business units and functions. This includes supporting monthly financial and operational reviews, leading the annual budget and quarterly...


  • Des Plaines, United States Culligan Full time

    Description:Do you want to work with world's leading water experts whose articulated purpose is to change people's lives through water transformation and improve the environment for all? One of Culligan's fastest growing BUs in North America is looking for a dynamic finance leader who will help define and drive the BU strategy and turn strategy into reality...


  • Des Plaines, United States Culligan Full time

    Description:Do you want to work with world's leading water experts whose articulated purpose is to change people's lives through water transformation and improve the environment for all? One of Culligan's fastest growing BUs in North America is looking for a dynamic finance leader who will help define and drive the BU strategy and turn strategy into reality...

  • Operational Controller

    2 months ago


    Des Plaines, United States Culligan International Full time

    ** Operational Controller - Dealer Channel** **Job Category****:** Finance and Accounting **Requisition Number****:** OPERA003057 Showing 1 location **Job Details** **Description** **Full Time:** Operational Controller Dealer Channel **Supervisor:** Director of Finance, Dealer Channel **Location:** Rosemont, IL **Responsibilities:** Culligan is seeking an...


  • Des Plaines, United States Culligan International Full time

    ** Operational Controller - Dealer Channel** **Job Category****:** Finance and Accounting **Requisition Number****:** OPERA003057 Showing 1 location **Job Details** **Description** **Full Time:** Operational Controller Dealer Channel **Supervisor:** Director of Finance, Dealer Channel **Location:** Rosemont, IL **Responsibilities:** Culligan is seeking an...


  • Des Moines, United States The Principal Financial Group Full time

    We're looking for a dedicated individual with an exceptional work ethic to join our Enterprise Financial Planning & Analysis team at Principal Financial Group as a Financial Analyst III. In this role, you'll have the opportunity to leverage analytica Financial Analyst, Finance, Corporate, Financial, Analyst, Financial Planning, Banking

  • Financial Analyst

    3 weeks ago


    Des Plaines, United States The LaSalle Group Full time

    LaSalle Network has partnered with a leading global company in Rosemont, IL to hire a strong two-year Financial Analyst to handle FP&A for one of their largest business units. A successful candidate will be responsible for full P&L management, leveraging advanced Excel skills to streamline budgeting processes and ensure financial accuracy. This role offers...

  • Financial Analyst

    2 weeks ago


    Des Plaines, United States The LaSalle Group Full time

    LaSalle Network has partnered with a leading global company in Rosemont, IL to hire a strong two-year Financial Analyst to handle FP&A for one of their largest business units. A successful candidate will be responsible for full P&L management, leveraging advanced Excel skills to streamline budgeting processes and ensure financial accuracy. This role offers...


  • Des Plaines, United States The LaSalle Group Full time

    LaSalle has partnered with a leading global company operating in manufacturing & CPG space, with a strong presence in the US, to hire a highly skilled and experienced Senior Financial Analyst - FP&A (Financial Planning & Analysis). This role will sit out of our clients headquarters, located in Rosemont, IL which serves as the hub for their financial...


  • Des Plaines, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank...

  • Sr Financial Analyst

    2 months ago


    Des Plaines, United States The Bolton Group Full time

    Company DescriptionJob Description The Senior Financial Analyst participates in developing forecasts, budgets and multi-year plans, analyzing and reporting financial and operational results, developing business cases, and capital planning activities Participate in preparation of annual plan/budget, forecast, and multi-year plans taking into account changes...

  • Sr Financial Analyst

    2 weeks ago


    Des Plaines, United States The Bolton Group Full time

    Company DescriptionJob Description The Senior Financial Analyst participates in developing forecasts, budgets and multi-year plans, analyzing and reporting financial and operational results, developing business cases, and capital planning activities Participate in preparation of annual plan/budget, forecast, and multi-year plans taking into account changes...

  • Financial Analyst

    3 weeks ago


    Des Plaines, United States Lhh Full time

    Job Title: Financial Analyst Location: Rosemont, Illinois Job Description: LHH is seeking a skilled and detail-oriented Financial Analyst in Rosemont, Illinois. As a Financial Analyst, you will play a crucial role in analyzing financial data, preparing reports, and providing insights to support strategic decision-making within the construction industry. You...

  • Financial Analyst

    4 weeks ago


    Des Plaines, United States LHH Full time

    Job Title: Financial Analyst Location: Rosemont, Illinois Job Description: LHH is seeking a skilled and detail-oriented Financial Analyst in Rosemont, Illinois. As a Financial Analyst, you will play a crucial role in analyzing financial data, preparing reports, and providing insights to support strategic decision-making within the construction industry....

  • Financial Analyst

    1 week ago


    Des Plaines, United States LHH Full time

    Job Title: Financial Analyst Location: Rosemont, Illinois Job Description: LHH is seeking a skilled and detail-oriented Financial Analyst in Rosemont, Illinois. As a Financial Analyst, you will play a crucial role in analyzing financial data, preparing reports, and providing insights to support strategic decision-making within the construction industry....

  • Financial Analyst V

    4 weeks ago


    Des Moines, United States The Principal Financial Group Full time

    Were looking for a Financial Analyst V to join our Principal Asset Management business on our Financial Planning & Analysis team. In this role, the primary focus will be supporting business decision-making through modeling and analyzing both new ini Financial Analyst, Financial, Financial Planning, Analyst, Management, Banking, Business


  • Des Moines, Iowa, United States Principal Financial Group Full time

    What You'll DoWe are in search of a Financial or Data Analyst to join our Pension Risk Transfer (PRT) team. As part of this role, you will play a crucial role in all aspects of Pension Risk Transfer. Here's what you'll be doing:Coding pricing model enhancements and supporting Individual Case pricing initiatives.Developing data and analytics work related to...


  • Des Moines, Iowa, United States Principal Financial Group Full time

    What You'll DoWe are in search of a Financial or Data Analyst to join our Pension Risk Transfer (PRT) team. As part of this role, you will play a crucial role in all aspects of Pension Risk Transfer. Here's what you'll be doing:Coding pricing model enhancements and supporting Individual Case pricing initiatives.Developing data and analytics work related to...


  • Des Plaines, United States Culligan International Full time

    ** Dealer Growth Project Specialist** **Job Category****:** Customer Service **Requisition Number****:** CUSTO01601 Showing 1 location **Job Details** **Description** **Responsibilities:** Support initiatives and programs to drive growth and world class customer experience across the Flagship dealer group. Working with key stakeholders and the dealer...


  • Des Plaines, United States Culligan International Full time

    ** Dealer Growth Project Specialist** **Job Category****:** Customer Service **Requisition Number****:** CUSTO01601 Showing 1 location **Job Details** **Description** **Responsibilities:** Support initiatives and programs to drive growth and world class customer experience across the Flagship dealer group. Working with key stakeholders and the dealer...