Values:

5CsCulligan as OneCustomers come firstCommitment to InnovationCourage to do what's rightConsistently deliver exceptional results

Job Title:

Senior FP&A Analyst, DirectWe are seeking an experienced and analytical Senior FP&A Analyst to join our Culligan Quench Direct Finance team. This role is critical in delivering high-impact financial insights, supporting strategic decision-making, and driving financial performance. It plays a key part in driving insight into business performance, optimizing profitability, and supporting strategic initiatives that sustain long-term growth. The ideal candidate has a strong background in FP&A, thrives in a fast-paced environment, and can work independently in a remote setting. This role reports to the VP, Finance Direct and will work closely with the operational leaders of the Direct business as well as the Culligan Quench CFO.

Key Responsibilities:

Play a significant role in the preparation of the annual Budget, quarterly Forecasts and Long-Range Plan for the Direct business
Develop and maintain detailed financial models that generate insights into sales/demand pipeline, pricing and other key operational metrics
Partner with the SVP, Sales to identify opportunities for sustainable growth in Equipment Revenue and margins
Partner with the Director, Coffee and Consumables to identify opportunities for sustainable Revenue growth in Enhanced Water, Coffee and Consumables and margin improvement
Develop and deliver accurate and insightful monthly financial reports, variance analyses, and performance dashboards to drive informed operational decision making
Continuously enhance financial processes, reporting accuracy, and forecasting tools and methodologies for scalability and efficiency
Drive automation and efficiency in FP&A processes
Prepare and present variance analysis and executive level reporting to the Culligan Quench leadership team
Develop, maintain, and expand relationships with the operational leaders of the Direct business as well as the broader Culligan Quench finance team
Travel periodically to company headquarters in King of Prussia, PA for team meetings and strategic planning sessions\n

Qualifications:

Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)\n
5-7 years of progressive experience in Corporate FP&A or financial analysis roles\n
Strong knowledge of financial planning, budgeting, forecasting, and modeling\n
Advanced proficiency in Microsoft Excel and financial reporting systems (e.g., Hyperion)\n
Experience with ERP systems is a plus\n
Excellent communication, presentation, and interpersonal skills\n
Highly organized, detail-oriented, and able to manage multiple priorities in a remote environment\n
Comfortable working independently and collaboratively across all levels of the organization\nEqual Opportunity Employer\nThis employer is required to notify all applicants of their rights pursuant to federal employment laws.

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Senior FP&A Analyst - Direct