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Senior 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; MBA or CPA is a plus., 5-7 years of experience in Corporate FP&A or financial analysis roles., Strong knowledge of financial planning, budgeting, forecasting, and modeling., Advanced proficiency in Microsoft Excel and financial reporting systems..

Key responsabilities:

  • Execute the monthly reporting process, budgeting, forecasting, and long-range planning.
  • Prepare and present variance analysis and executive level reporting for leadership teams.
  • Monitor Key Stats and KPIs to identify trends, risks, and opportunities.
  • Develop and maintain relationships with key operational and finance leaders.

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

Job description

The Position:

Job Title: Senior FP&A Analyst, Culligan Quench HQ
We are seeking an experienced and analytical Senior FP&A Analyst to join our Culligan Quench HQ Finance team. This role is critical in delivering high-impact financial insights, supporting strategic decision-making, and driving financial performance across the organization. The ideal candidate has a strong background in Corporate FP&A, thrives in a fast-paced environment, and can work independently in a remote setting. This 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:
· Play a significant role in executing the monthly reporting process as well as the budgeting, forecasting and long-range planning processes
· Prepare and present variance analysis and executive level reporting for both the Culligan Quench and Culligan Corporate leadership teams
· Improve Key Stats and KPI reporting including developing a detailed understanding of source systems and data origination
· Monitor Key Stats and KPIs to identify trends, risks and opportunities
· Improve balance sheet reporting, budgeting, forecasting and long range planning capabilities. Specifically, around Net Working Capital
· Continuously and proactively identify opportunities to improve FP&A processes and tools for scalability and efficiency
· Develop, maintain, and expand relationships with key Culligan Quench Business Unit operational and finance leaders
· Travel periodically to company headquarters in King of Prussia, PA for team meetings and strategic planning sessions

Qualifications:
· Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
· 5-7 years of progressive experience in Corporate FP&A or financial analysis roles
· Strong knowledge of financial planning, budgeting, forecasting, and modeling
· Advanced proficiency in Microsoft Excel and financial reporting systems (e.g., Hyperion)
· Experience with ERP systems is a plus
· Excellent communication, presentation, and interpersonal skills
· Highly organized, detail-oriented, and able to manage multiple priorities in a remote environment
· Comfortable working independently and collaboratively across all levels of the organization

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

Financial AnalysisERP Systems KnowledgeHyperion EnterpriseAccountingFinancial ManagementModel Building

Other Skills

  • Forecasting
  • Budgeting
  • Microsoft Excel
  • Communication
  • Time Management
  • Detail Oriented
  • Social Skills
  • Presentations
Are you interested?

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