Financial Analyst

Position: Financial Analyst Supervisor: Senior Manager, Corporate FP&A Location: Rosemont, IL Responsibilities 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 Target Salary Range: $70,000 - $80,000 salary a year. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, geographic location, and business and organizational needs. Full-time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability benefits and 401(k). #J-18808-Ljbffr