Senior FP&A Analyst - Budgeting & Forecasting
Culligan International
Culligan International in Rosemont, IL is seeking a Finance & Accounting professional to drive financial excellence for Culligan Retail North America. The role blends individual contribution with cross‑functional collaboration to support monthly closes, budgeting, forecasting, and ad hoc analyses. Responsibilities include leading the annual budget and quarterly forecasts, overseeing monthly reporting, analyzing Revenue and EBITDA, and delivering summary presentations to the CFO and leadership #J-18808-Ljbffr Culligan International
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About the Role The Senior FP&A Analyst is a strategic partner responsible for driving financial... ...foresight, and manage integrated planning and budgeting cycles. The analyst will focus on... ...analysis of actual results versus forecasts for P&L, Balance Sheet, and Free Cash...SeniorPermanent employmentWork at officeLocal area
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