Culligan Quench

Culligan Quench

Senior FP&A Analyst - Direct

King of Prussia, PA · Senior

Sponsorship not specifiedDetected 20 days ago
Financial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AERPLeadershipCommunicationOrganizational SkillsFinancial ReportingVariance Analysis

About the role

  • About Culligan Quench Culligan Quench's purpose is to impact people's lives and improve the earth by helping to eliminate the 500 million plastic bottles consumed each year.
  • Culligan Quench has grown from a small regional company to an international leader that had a successful NYSE public offering in 2016 and is now a strategic company owned by private equity backed Culligan.
  • Headquartered in King of Prussia, PA, Quench has more than 1,600 team members operating out of more than 90 locations across North America and Puerto Rico.

Responsibilities

  • 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
  • Drive automation and efficiency in FP&A processes
  • Develop, maintain, and expand relationships with the operational leaders of the Direct business as well as the broader Culligan Quench finance team
  • Local Culligan teams deliver better drinking water to people at work, at home and on the go.

Requirements

  • 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)
  • Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.
  • With expertise across service, science and sustainability, Culligan turns water you can live with into water you can love.
  • 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

Nice to have

  • Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus)
  • Experience with ERP systems is a plus

Compensation

  • Play a significant role in the preparation of the annual Budget, quarterly Forecasts and Long-Range Plan for the Direct business

Company info

  • Senior FP&A Analyst, Direct
  • We 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.
  • We play a front-line role in the battle against single-use plastic water bottles by delivering on-demand filtered water solutions to more than 120,000 healthy and environmentally conscious customers across North America.
  • At Culligan, we believe transforming water can transform the world.
  • That's why we offer expert water services and industry-leading solutions globally.
  • Customers come first

Equal opportunity

  • Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.
  • For further information, please review the Know Your Rights notice from the Department of Labor.
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This listing is sourced directly from Culligan Quench's careers page and normalized into a canonical job model.