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Senior Financial Planning and Analysis Manager

2 months ago

Des Plaines, Illinois, United States Culligan International Full time
{"h1": "Senior FP&A Analyst Job Description"} Job Summary

Culligan International is seeking a highly skilled Senior FP&A Analyst to join our Finance team. As a key member of our team, you will be responsible for financial planning and analysis, providing critical insights to drive business decisions.

Key Responsibilities
  • Lead monthly financial reporting, variance analysis, forecasting, budgeting, and ad hoc decision support.
  • Create and present analysis materials for executive reviews, including Monthly Financial Review (MFR) and Monthly Business Review (MBR).
  • Analyze performance indicators, identify trends, and investigate variances.
  • Oversee SG&A reporting and cost management, implementing measures to optimize performance.
  • Assess landed product costs, calculate labor rates, and support AR business cases for capex.
  • Monitor inventory levels, capex, cost of quality, and manufacturing productivity.
  • Develop financial models to support strategic initiatives and advise on raw material cost impacts.
  • Support global FP&A processes for planning and budgeting aligned with Culligan Retail NA objectives.
  • Enhance QRF and COGS forecasting processes.
  • Consolidate inputs for QRF and budget submissions, measure forecast accuracy, and suggest improvements.
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.
What We Offer

Culligan International offers a dynamic and challenging work environment, with opportunities for professional growth and development.

How to Apply

Please submit your application, including your resume and cover letter, to [insert contact information].

Equal Employment Opportunity

Culligan International is an equal employment opportunity employer and welcomes applications from diverse candidates.

Contact Information

For more information, please contact [insert contact information].