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FP&A Analyst

Remote: 
Full Remote
Contract: 
Full time
Work from: 
United States

Offer summary

Qualifications:

Bachelor’s degree in Finance, Accounting, Economics, or related field, 3–5 years of relevant experience in Corporate FP&A or financial analysis roles, Strong financial modeling, analytical, and Excel skills, Excellent communication skills for presenting data to non-financial stakeholders..

Key responsabilities:

  • Assist in preparing and maintaining monthly forecasts, annual budgets, and long-range plans
  • Support month-end financial reporting and variance analysis
  • Build and maintain financial models for forecasting and decision-making
  • Partner with cross-functional teams to provide financial insights and support business initiatives.

Quench USA, Inc. logo
Quench USA, Inc.
1001 - 5000 Employees
See all jobs

Job description

The Position:
We are looking for a detail-oriented and motivated FP&A Analyst to join our Culligan Quench HQ finance team. This role will support key financial processes, including budgeting, forecasting, reporting, and strategic analysis across various business units and functions. The ideal candidate has 3–5 years of corporate FP&A experience and is ready to step into a role that combines both financial rigor and business partnership. This position is remote, with occasional travel to our King of Prussia, PA headquarters. The role reports to the Vice President, FP&A, will work closely with the CFO and will collaborate with the operational and finance teams in all Culligan Quench Business Units.

Key Responsibilities:
· Assist in preparing and maintaining monthly forecasts, annual budgets, and long-range plans
· Support month-end financial reporting, variance analysis, and executive reporting packages
· Improve processes and assume ownership of reporting and forecasting headcount, other income, and capex
· Build and maintain financial models to support forecasting, scenario planning, and decision-making
· Analyze trends in business performance and identify opportunities for cost optimization and growth
· Partner with cross-functional teams to provide financial insights and support business initiatives
· Help streamline and improve forecasting and reporting processes through automation and tool development
· Prepare ad hoc analyses and presentations for senior leadership

Qualifications:
· Bachelor’s degree in Finance, Accounting, Economics, or related field
· 3–5 years of relevant experience in Corporate FP&A or financial analysis roles
· Strong financial modeling, analytical, and Excel skills
· Familiarity with financial systems and tools (e.g., Hyperion, or similar)
· Experience with ERP systems is a plus
· Strong communication skills and the ability to present data clearly to non-financial stakeholders
· Highly organized, detail-oriented, and able to work independently in a remote environment

Highlights:
· Remote with quarterly travel to King of Prussia, PA required

Benefits:
· Medical, Dental, Vision starting on Day 1
· 401(k) match of 50% up to 6%
· PTO and Paid Holidays

Required profile

Experience

Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Variance AnalysisFinancial ModelingERP Systems KnowledgeHyperion EnterpriseFinancial Analysis

Other Skills

  • Budgeting
  • Forecasting
  • Analytical Skills
  • Microsoft Excel
  • Detail Oriented
  • Communication
Are you interested?

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