Financial Analyst

2 weeks ago


Woking, Surrey, United Kingdom Culligan Shared Services Full time
FP&A Finance Analyst Role

Culligan Shared Services is seeking a skilled FP&A Finance Analyst to support the consolidation of the Culligan UKI forecast, annual budgeting process, and operating plan variance analysis. As a global leader in water solutions, Culligan is dedicated to providing clean and safe water to people around the world.

Key Responsibilities
  1. Provide strategic analysis to support the creation of overall business plans
  2. Build strong relationships with Business Partners to drive profitable growth
  3. Develop annual business plans, budgets, and cash flow projections
  4. Gather data and inputs from various sources for budgets and forecasts
  5. Conduct analysis and provide insightful commentary
  6. Integrate and maintain Business Intelligence Tools and Dashboard reports
  7. Contribute to process excellence by identifying improvement opportunities
Requirements
  1. Excellent business analysis skills and proficiency with analytical tools
  2. Strong communication and relationship building skills
  3. Advanced Microsoft Excel and PowerPoint skills
  4. Strong attention to detail
  5. Ability to work well under pressure and meet tight deadlines
Benefits
  1. 25 days annual leave + bank holidays
  2. Company Sick Pay (after qualifying period)
  3. Fun, colleague-focused environment with opportunities for growth
  4. Full training and continuous support
  5. Onsite parking and Cycle to Work scheme available
  6. Employee rewards and discounts through Perks at Work
  7. Option to join Health Care Cash Plan and Employee Assistance Programme
  8. Option to work from home 1-2 days per week

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