Culligan By WaterCo · 11 hours ago
Senior Financial Analyst
Culligan by WaterCo is seeking a Senior Financial Analyst to support leadership by analyzing financial results and guiding business decisions. The role involves preparing forecasts, budgets, and reports while partnering with teams to improve financial planning and results.
Consumer Goods
Responsibilities
Assist monthly, quarterly, and annual close support, reporting, and variance analysis using IFS ERP
Build and maintain financial reports directly from IFS, ensuring data integrity across modules
Partner with Accounting and Operations to ensure accurate setup and usage of IFS financial structures (chart of accounts, cost centers, projects, work orders)
Extract, analyze, and reconcile data from IFS modules including General Ledger, Accounts Payable, Accounts Receivable, Projects, and Fixed Assets
Support budgeting, forecasting, and long-range planning processes using IFS data
Develop financial models integrating IFS actuals with forecasts and scenarios
Create and maintain dashboards and KPIs sourced from IFS
Identify and resolve data quality issues within IFS
Support IFS system enhancements, upgrades, and implementations
Document reporting processes, data definitions, and system dependencies
Drive automation and continuous improvement initiatives
Qualification
Required
Bachelor's degree in finance, Accounting, Economics, or related field
5–8+ years of financial analysis experience in fast-growth or complex environments
Strong hands-on experience with IFS Applications or IFS Cloud required
Experience designing and maintaining IFS financial structures
Proficiency in IFS Business Reporter, Lobby, and standard/custom reports
Advanced Excel skills
Strong understanding of ERP-driven financial processes and controls
Excellent communication and business partnering skills
Preferred
MBA or CPA preferred
Power BI or similar tools a plus
Benefits
Medical, Dental, Vision
401(K) matches
Product Discounts
Paid Time Off
Annual Bonus
Company
Culligan By WaterCo
Culligan has over 80 years of experience in the design and distribution of water treatment systems for residential, commercial and industrial applications.