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Financial Analyst, Enterprise Dealer Group - Des Plaines, United States - Culligan International
Description
Financial Analyst, Enterprise Dealer GroupJob Category
:
Finance and Accounting
Requisition Number
:
FINAN006082
Apply now
Posted :
April 16, 2024
Full-Time
Locations
Showing 1 location
Rosemont IL
Rosemont, IL 60018, USA
Description
Description:
Looking for a self-starter to join the Culligan Enterprise Dealer Group ("EDG") FP&A team.
Must be able to work individually with moderate level of guidance and as part of a collaborative team across different business units and functions.
This includes supporting monthly financial and operational reviews, leading the annual budget and quarterly forecast, and partnering with business unit leadership to deliver on key initiatives.
This role will support the WaterCo business unit which is one business units under the EDG division.This individual will identify opportunities using analytical skills, collaborate with stakeholders to generate innovative ideas, and implement best practice solutions.
Responsibilities:
Lead the annual budget which includes P&L, Balance Sheet, and CapEx ownership
Drive the quarterly re-forecasting process to contemplate year-to-date run rates and future trends that will impact balance of year performance
Perform monthly reviews and prepare variance commentary on MTD, QTD, and YTD business unit financial performance vs. plan and prior year
Analyze key performance indicators and prepare analysis to support strategic initiatives and drive operational efficiencies
Partner with business unit leadership on ad hoc projects that streamline reporting and contribute to process improvements
Requirements:
Bachelor's Degree (B.S.) in Finance, Accounting, or Economics
2+ years of experience in an analytical finance role
Intermediate knowledge of building detailed financial models that can Budget/Forecast P&L and Balance Sheet
Ability to effectively communicate across different stakeholders
Self-starter who thrives in an entrepreneurial environment
To perform the job successfully, an individual should demonstrate the following competencies in this position:
Adaptability Conflict Resolution Resourcefulness
Analytical Reasoning Organization Teamwork
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