Senior Financial Planning and Analysis Manager

4 weeks ago


Rosemont, Illinois, United States Culligan Consumer Products Division Full time
Job Title: Senior FP&A Analyst

At Culligan Consumer Products Division, we are seeking a highly skilled Senior FP&A Analyst to join our dynamic team. As a key member of our finance department, you will be responsible for providing financial planning and analysis support to drive business growth and profitability.

Key Responsibilities:
  • Financial Reporting and Analysis: Lead the preparation of monthly financial reports, variance analysis, forecasting, budgeting, and ad-hoc decision support.
  • Generating Insights and Analyzing Trends: Analyze performance indicators, identify trends, and investigate variances. Oversee SG&A reporting and cost management, implementing measures to optimize performance.
  • Planning and Budgeting: Support global FP&A processes for planning and budgeting aligned with Culligan Retail NA objectives. Enhance QRF and COGS forecasting processes.
  • Continuous Improvement: Drive continuous improvement and standardization of financial reports. Seek opportunities to simplify and automate processes, sharing best practices across teams and regions.
Requirements:
  • Bachelor's Degree in Finance or related field; MBA is a plus.
  • 5+ years of FP&A experience.
  • Strong decision-making skills with excellent communication abilities.
  • Proven track record in translating detailed financial analysis into actionable insights.
  • Experience with ERP and consolidation systems (IFS, Sage & SAP preferred).
  • Ability to adapt and collaborate effectively in a fast-paced environment.
About Us:

Culligan Consumer Products Division is a leading provider of water treatment solutions for residential, commercial, and industrial customers. Our mission is to become the global leader in water transforming systems, creating world-class, consumer-centric brands that drive penetration of iconic products and deliver recurring revenue through proprietary consumables and omni-channel experiences.

We offer competitive compensation and benefits, including medical, dental, vision, life, 401(k), and parental leave. If you are a motivated and detail-oriented individual with a passion for finance and analysis, we encourage you to apply for this exciting opportunity.



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