Full-Time Senior FP&A Analyst

• Play a significant role in executing the monthly reporting process as well as the budgeting, forecasting and long-range planning processes
• Prepare and present variance analysis and executive level reporting for both the Culligan Quench and Culligan Corporate leadership teams
• Improve Key Stats and KPI reporting including developing a detailed understanding of source systems and data origination
• Monitor Key Stats and KPIs to identify trends, risks and opportunities
• Improve balance sheet reporting, budgeting, forecasting and long range planning capabilities. Specifically, around Net Working Capital
• Continuously and proactively identify opportunities to improve FP&A processes and tools for scalability and efficiency
• Develop, maintain, and expand relationships with key Culligan Quench Business Unit operational and finance leaders
• Travel periodically to company headquarters in King of Prussia, PA for team meetings and strategic planning sessions

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
• 5-7 years of progressive experience in Corporate FP&A or financial analysis roles
• Strong knowledge of financial planning, budgeting, forecasting, and modeling
• Advanced proficiency in Microsoft Excel and financial reporting systems (e.g., Hyperion)
• Experience with ERP systems is a plus
• Excellent communication, presentation, and interpersonal skills
• Highly organized, detail-oriented, and able to manage multiple priorities in a remote environment
• Comfortable working independently and collaboratively across all levels of the organization

• Remote with quarterly travel to King of Prussia, PA required

• Medical, Dental, Vision starting on Day 1
• 401(k) match of 50% up to 6%
• PTO and Paid Holidays

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