FP&A Analyst

As an FP&A Analyst at Culligan Quench, you'll support essential financial processes including budgeting, forecasting, and strategic analysis. Responsibilities also include analyzing trends in business performance, collaborating with cross-functional teams, improving forecasting processes, and preparing detailed reports for executive leadership. This pivotal role ensures that financial insights drive decision-making across the organization.

To qualify for the FP&A Analyst position at Culligan Quench, candidates should possess a Bachelor’s degree in Finance, Accounting, Economics, or a related field and must have 3-5 years of relevant corporate FP&A experience. Strong financial modeling and analytical skills are prerequisites, along with proficiency in Excel and familiarity with financial systems. Communication skills are vital for presenting data to non-financial stakeholders.

Culligan Quench offers a comprehensive benefits package for the FP&A Analyst role, including medical, dental, and vision coverage starting on Day 1. Additionally, team members enjoy a 401(k) plan with a 50% match up to 6%, generous PTO, and paid holidays, ensuring a healthy work-life balance while contributing to our financial success.

Yes, the FP&A Analyst position at Culligan Quench is primarily remote, allowing you flexibility in your work environment. However, you will be required to travel to our King of Prussia, PA headquarters on a quarterly basis for team meetings and collaboration sessions, fostering engagement with other team members.

Success as an FP&A Analyst at Culligan Quench hinges on several key skills, including strong financial modeling and analytical abilities, excellent proficiency in Excel, and effective communication skills to present financial data clearly to various stakeholders. Being highly organized and detail-oriented is also crucial for managing diverse financial processes and improving reporting methods.

When answering this question, highlight specific financial modeling projects you've completed in your past roles, emphasizing the complexity of the models and the impact they had on business decisions. Mention tools used and any successes that resulted from your models.

Discuss your methodical approach to developing budgets—explain how you gather data, collaborate with departments, and use historical data to inform forecasts. Emphasize the importance of accuracy and regular follow-ups to adjust forecasts as needed.

Be prepared to discuss the specific financial systems you've worked with, such as Hyperion or various ERP systems. Highlight your proficiency in these tools and how they contributed to your efficiency in analyzing financial data or creating reports.

Here, focus on your ability to distill complex financial concepts into easily understandable formats, using visuals like charts or dashboards. Explain how you tailor your communication style according to the audience to ensure clarity and engagement.

Share a concrete example where your analysis led to cost-saving measures. Describe the process you undertook, the metrics you reviewed, and the specific outcome of your recommendations, demonstrating your analytical skills and proactivity.

Discuss your prioritization strategy, such as assessing the urgency and impact of tasks on the overall business. Mention tools you use for task management, like project management software, and how you communicate with teams to stay on track.

Emphasize the importance of thorough data validation, cross-verifying figures with other sources, and implementing a review process. If you have experience setting up automated checks, discuss that too as a method to enhance accuracy.

Reflect on an initiative you've led or participated in that resulted in improved efficiency in reporting or forecasting. Detail how you identified the issue, proposed a solution, and the eventual impact on the team's performance.

Talk about your commitment to continuous learning through resources like industry publications, webinars, or professional networks. Mention how you apply this knowledge to your role to ensure that your analyses are forward-thinking and relevant.

Convey your enthusiasm for the role by aligning your personal values and career goals with Culligan Quench's mission. Discuss aspects of the company culture or specific initiatives that resonate with you, reinforcing your desire to contribute to their financial success.