Senior Financial Analyst

2 weeks ago

Rosemont, United States Culligan Full time

Culligan is looking for an eager, motivated and ambitious candidate to support the Enterprise Dealer Group. You must be able to work individually with moderate level of guidance, and as part of a collaborative team across different business units to deliver on key enterprise initiatives. This includes supporting monthly financial and business reviews, the annual budgeting and quarterly forecasting to ensure timely and accurately delivery of requirements. Additionally, this role will be responsible for consolidating individual dealers into the Enterprise Dealer Group. This individual identifies problems using analytical skills, generating collaborative solutions, determining the best approach and implementing best practice solutions.

Specific Job Function:

Prepare templates, facilitate meetings, and provide guidance and support to Business Units for monthly financial and management reviews. This includes understanding major variances impacting the P&L and FCF and summarize for high level business presentations. Partner with Dealer Channel Senior Finance Manager and other Analysts to drive annual operating plan and quarterly forecast cycle including target setting, guideline creation, managing calendar and milestones and producing presentations for senior leadership Own monthly reporting and variance reviews of assigned segments including but not limited to Revenue, SG&A, Ebitda & Balance Sheet Support the successful integration of new acquisitions Reconcile, validate, and ensure consistency of data from submitted to Financial Reporting system. Drive continuous process improvements in reporting, forecasting, and budgeting activities through automation, system enhancements, data quality, consolidation, and quality improvement Prepare and analyze special projects as assigned

Job Requirements:

Bachelor’s Degree ( in Finance, Accounting or Economics 4+ 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) Ability to adapt in fast pace and ambiguous environments is a plus

Competencies:

To perform the job successfully, an individual should demonstrate the following competencies in this position.

Resourcefulness Customer Focus Team Player

Passion Integrity Organizational/Planning

Communication Self-Awareness Energy

#LI-NY1

  • Financial Analyst

    6 days ago

    Rosemont, United States Creative Financial Staffing Full time

    FINANCIAL ANALYSTWell-respected manufacturing company is seeking a Financial Analyst. This organization has gone through explosive growth over the last few years, mainly due to acquisition, which has lead to the creation of this newly created role.Why Work for the Company/Take the Financial Analyst role: They offer a dynamic, entrepreneurial company culture...

  • Financial Analyst

    8 hours ago

    Rosemont, United States Creative Financial Staffing Full time

    FINANCIAL ANALYST Well-respected manufacturing company is seeking a Financial Analyst. This organization has gone through explosive growth over the last few years, mainly due to acquisition, which has lead to the creation of this newly created role. Why Work for the Company/Take the Financial Analyst role: They offer a dynamic, entrepreneurial company...

  • Financial Analyst Intern

    2 weeks ago

    Rosemont, Illinois, United States Martin Brower Full time

    ***Must be able to work in Rosemont, IL*** Position Summary: The Financial Analyst/Cost Accountant will utilize strong accounting, financial reporting and analytical skills to support MB Operations. Position Responsibilities may include, but not limited to:Prepare financial / operational reports and ad hoc financial analysis to support MB OperationsPrepare...

  • Sr. Financial Analyst

    6 days ago

    Rosemont, United States Culligan International Company Full time

    Job DescriptionJob DescriptionCulligan is looking for an eager, motivated and ambitious candidate to support the Enterprise Dealer Group. You must be able to work individually with moderate level of guidance, and as part of a collaborative team across different business units to deliver on key enterprise initiatives. This includes supporting monthly...

  • Senior Business Analyst

    13 hours ago

    Rosemont, United States Omni Inclusive Full time

    The IT Business Analyst role partners with our business to define areas of functional need and translate those needs into requirements for project execution. This role is part of the IT Enterprise Data team which includes the collection, management, and conversion of raw data into usable information for business to interpret. Our goal is to make data...

  • Controller

    2 weeks ago

    Rosemont, United States American Financial Management, Inc. Full time

    Job DescriptionJob DescriptionJob Description: ControllerAmerican Financial Management | Remote, Chicago, Los AngelesWe’re seeking an experienced controller to oversee the timely and accurate financial processes and reporting for American Financial Management (AFM), an established and quickly growing leader in the commercial collections business. As a...

  • Staff Accountant

    6 days ago

    Rosemont, United States Creative Financial Staffing Full time

    Staff AccountantAbout the Company/Role:Global, publicly held technology/manufacturing/R&D leader has a new permanent position for a Staff Accountant with one of their highly specialized divisions. Company has been in existence for decades, in high demand, growing markets, that have limited access to competition. Customers include the largest global companies...

  • Senior Salesforce Developer

    2 weeks ago

    Rosemont, United States Randstad Digital Full time

    The Senior Salesforce Developer will be tasked with the detailed technical design and implementation of Salesforce solutions. The ideal candidate is a passionate, talented professional who can help us achieve our goals using their coding skills and ability to partner with business areas. In this role, you will have an opportunity to make a meaningful impact...

  • Senior Salesforce Developer

    2 weeks ago

    Rosemont, United States Randstad Digital Full time

    The Senior Salesforce Developer will be tasked with the detailed technical design and implementation of Salesforce solutions. The ideal candidate is a passionate, talented professional who can help us achieve our goals using their coding skills and ability to partner with business areas. In this role, you will have an opportunity to make a meaningful impact...

  • Senior Salesforce Developer

    2 weeks ago

    Rosemont, United States Randstad Digital Full time

    The Senior Salesforce Developer will be tasked with the detailed technical design and implementation of Salesforce solutions. The ideal candidate is a passionate, talented professional who can help us achieve our goals using their coding skills and ability to partner with business areas. In this role, you will have an opportunity to make a meaningful impact...

  • Salesforce Business Analyst

    2 days ago

    Rosemont, United States Culligan Full time

    The Position: The Business Analysts at Culligan will play a critical role in enabling growth by optimizing business processes, identifying new technology breakthroughs, and leading successful execution. A successful Business Analyst will maintain a deep understanding of the end-to-end business process, monitor the system landscape to understand gaps in...

  • Salesforce Business Analyst

    1 week ago

    Rosemont, United States Culligan International Full time

    The Business Analysts at Culligan will play a critical role in enabling growth by optimizing business processes, identifying new technology breakthroughs, and leading successful execution. A successful Business Analyst will maintain a deep understanding of the end-to-end business process, monitor the system landscape to understand gaps in the current tools...

  • Salesforce Business Analyst

    1 week ago

    Rosemont, United States Culligan International Full time

    The Business Analysts at Culligan will play a critical role in enabling growth by optimizing business processes, identifying new technology breakthroughs, and leading successful execution. A successful Business Analyst will maintain a deep understanding of the end-to-end business process, monitor the system landscape to understand gaps in the current tools...

  • Salesforce Business Analyst

    15 hours ago

    Rosemont, United States Culligan Full time

    The Position: The Business Analysts at Culligan will play a critical role in enabling growth by optimizing business processes, identifying new technology breakthroughs, and leading successful execution. A successful Business Analyst will maintain a deep understanding of the end-to-end business process, monitor the system landscape to understand gaps in the...

  • Salesforce Business Analyst

    2 weeks ago

    Rosemont, United States Culligan International Full time

    The Business Analysts at Culligan will play a critical role in enabling growth by optimizing business processes, identifying new technology breakthroughs, and leading successful execution. A successful Business Analyst will maintain a deep understanding of the end-to-end business process, monitor the system landscape to understand gaps in the current tools...

  • Salesforce Business Analyst

    6 days ago

    Rosemont, United States Culligan International Company Full time

    Job DescriptionJob DescriptionThe Business Analysts at Culligan will play a critical role in enabling growth by optimizing business processes, identifying new technology breakthroughs, and leading successful execution. A successful Business Analyst will maintain a deep understanding of the end-to-end business process, monitor the system landscape to...

  • Salesforce Business Analyst

    2 weeks ago

    Rosemont, United States Culligan International Company Full time

    Job DescriptionJob DescriptionThe Business Analysts at Culligan will play a critical role in enabling growth by optimizing business processes, identifying new technology breakthroughs, and leading successful execution. A successful Business Analyst will maintain a deep understanding of the end-to-end business process, monitor the system landscape to...

  • Business Analyst, Enterprise Dealer Group

    15 hours ago

    Rosemont, 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...

  • JDE Senior Business analyst

    15 hours ago

    Rosemont, United States Gables Search Group Full time

    Responsible for assisting in the support and delivery of all Company applications, specifically addressing level 2 and 3 escalated requests. Analyzes specific and complex business problems to be solved with applications. This role will assist in the identification and development processes and procedures within applications that are cost-effective and meet...

  • JDE Senior Business analyst

    15 hours ago

    Rosemont, United States International Staff Consulting Full time

    Responsible for assisting in the support and delivery of all Company applications, specifically addressing level 2 and 3 escalated requests. Analyzes specific and complex business problems to be solved with applications. This role will assist in the identification and development processes and procedures within applications that are cost-effective and meet...