POSITION SUMMARY
The Financial Analyst will be part of the Accounting / Finance team supporting corporate and business priorities. The incumbent will manage most of the reporting generated by the team and become an expert in the use of our information systems.
There is opportunity to perform analysis and influence decisions with sales, marketing, merchandising, inventory, and our store branches.
The analyst position includes various accounting activities to ensure a timely and accurate monthly financial close.
PRINCIPLE DUTIES AND RESPONSIBILITIES
- Participate in the identification and development of strategies to achieve financial plan.
- Manage reporting schedule that includes daily, weekly, and monthly reporting.
- Make recommendations to streamline and enhance existing reporting as well as assist in the development of new reporting tools.
- Utilize financial reports to review operating performance for products, market locations, installation, and sales.
- Understand the levers of profitability, focusing on metrics that align with profitability goals.
- Communicate analysis in a manner that enables the business sponsor to understand and act on the information.
- Provide ad hoc analysis as requested
- Prepare account reconciliations, including timely follow up, resolution of outstanding amounts, maintaining relevant documentation and journal entry preparation
- Maintain and create process documentation
- Prepare schedules for external auditors and tax preparers
- Partner with segment finance team to deliver monthly, quarterly, and annual requirements.
Minimum Requirements :
- Bachelor’s degree in Finance or Accounting, and up to two years of relevant experience
- Must have Intermediate Excel skills and be proficient in using other Microsoft Office products
- Must be able to work efficiently and independently
- Able to clearly communicate information using e-mails, memos, presentations, on conference calls, and in person
- Ensures a positive attitude and team orientation is exhibited in verbal and non-verbal communication.
Equal Opportunity Statement :
Decisions and criteria governing the employment relationship with all employees at Culligan by WaterCo are made in a non-discriminatory manner, without regard to race, color, creed, religion, national origin, sex, marital status, pregnancy, disability, sexual orientation, gender expression, veteran status, age, FMLA status, or any other factor determined to be unlawful by federal, state or local statutes.
Compensation & Benefits :
Employees of Culligan receive a competitive benefits package and exclusive privileges, including :
- Medical
- Dental
- Vision
- 401(K)
- Product Discounts
- Paid Time Off
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