Senior Financial Planning and Analysis Specialist

1 day ago


Chicago, Illinois, United States Culligan Full time
Job Title:

Senior FP&A Analyst

Job Summary:

Culligan is seeking a highly skilled Senior FP&A Analyst to join our Finance team. The ideal candidate will have a strong background in financial planning and analysis, with the ability to thrive in a fast-paced environment.

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.
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.


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