Financial Analyst

Responsibilities

• Financial Reporting & Process
  • Own and standardize templates for business units to report financials, including supplemental materials for forecast reviews
  • Deliver timely flash results and segment variance analysis to senior leadership
  • Drive reporting policies, process improvements, and consistency in financial standards across Culligan
  • Support IPO readiness by developing processes and documentation to align with public-company standards, audit expectations, and disclosure requirements
• Financial Planning & Analysis
  • Perform monthly budget vs. actual variance analysis for global business segments, including detailed explanations and actionable insights
  • Support the annual budget and rolling forecast process, including templates, timelines, and submission review
  • Prepare ad hoc financial analyses and executive-level summaries to support leadership decision-making
  • Reconcile and validate financial data across FP&A and Accounting outputs to ensure consistency and accuracy

Job Requirements

• Bachelor’s Degree in Finance, Accounting, Economics, or related field
• 1+ years of experience in FP&A, Corporate Finance, and/or Accounting
• Strong understanding of financial statements, financial metrics, and how they relate to one another
• Advanced Excel skills (financial modeling, pivot tables, complex formulas); PowerPoint proficiency required
• Experience with financial systems and consolidation tools (Hyperion Planning/HFM a plus)
• Ability to manage multiple priorities and deadlines in a fast-paced environment
• Strong attention to detail with the ability to synthesize data into clear insights
• Excellent written and verbal communication skills
• Proven ability to partner cross-functionally with Finance, Accounting, HR, and senior stakeholders

Pay

Target salary range: $70,000 - $80,000 salary a year. Full-time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability benefits, and 401(k).