Financial Analyst - Lombard, United States - Culligan

Culligan Lombard, United States

2 weeks ago

Description

Job Description:
Financial Analyst

Company:
Culligan by WaterCo

Position Type:
Full-Time,

Location:
Lombard, IL

About the Company:
Culligan by WaterCo is a leader in the water treatment industry, known for innovative solutions and exceptional service. We are committed to enhancing the health and satisfaction of our customers through high-quality water solutions.

Job Overview:
Culligan by WaterCo is hiring a Financial Analyst, located in Lombard, IL.

This includes supporting monthly financial and business reviews, the annual budgeting and quarterly forecasting to ensure timely and accurately delivery of requirements.

This individual identifies problems using analytical skills, generating collaborative solutions, determining the best approach, and implementing best practice solutions.

Key Responsibilities:
Prepare templates, facilitate meetings, and provide guidance and support WaterCo for monthly financial and management reviews. This includes understanding major variances impacting the P&L and FCF and summarize for high level business presentations.
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
FP&A and budgeting
Cost Accounting
Understands 3 financial statements (P&L, BS, and Cash Flow)
Prepare and analyze special projects as assigned

Requirements:

3-5 years experience in corporate finance role analyzing business performance
P&L management
Strong Excel skills - Advanced is helpful (pivot tables, formulas, vlookup)
Experience working for a manufacturing company / service company
GAAP understanding
Strong analytical skills and business modeling
Bachelor's Degree or higher in Finance or Accounting or related field

Work Environment:
This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, tablets, and other office equipment. This position may require some travel to outlying store locations.
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