Financial Planning and Analysis Manager (Remote/Flex Hybrid)
Posted September 09, 2022
Apply: Quench USA
The Position
The Financial Planning and Analysis Manager will report to and support the VP, FP&A and AR and work closely with the executive management team and other functional leaders on a variety of strategic initiatives, primarily related to budgeting, financial modeling, forecasting, and reporting. Such support includes forecasting and budget analysis, including cash forecasting and analysis, and supporting other areas, such as evaluating acquisition models and preparing key operational metrics for the monthly close. As a service company, our teammates are our greatest and most important asset, and the candidate must be an excellent team player and act in a manner that exemplifies Quench values.
Responsibilities
Specific Job Functions:
- Working with leaders to champion the annual budget process
- Creating detailed financial models for budgeting, forecasting and other long-term modeling needs
- Developing presentations to summarize projected results
- Preparing analysis on organic/inorganic growth, variances compared to actuals and prior forecasts, forecast risks and opportunities, etc.
- Consolidating, analyzing and distributing key operational metrics on a monthly basis
- Assisting in various strategic and operational projects
- Serving as a thought leader to improve and simplify processes, and develop data-driven decision-making support
- Driving effective teamwork, communication and collaboration across functional areas
Requirements
- Bachelors or higher degree in Finance, Accounting, Economics (or other STEM degree) from an accredited university
- 3-5 years of progressively responsible financial or accounting experience
- Strong proficiency in Excel, PowerPoint and other basic Microsoft applications
- Excellent quantitative, analytical, research and financial modeling skills
- Excellent interpersonal skills, including oral and written communication skills
- Uncompromising integrity in handling sensitive data
- Ideal candidates will possess an aptitude for problem solving, the ability to adapt to new situations and interface with senior management
- Flexibility to perform a variety of tasks as needed in a fast-paced work environment
- Strong attention to detail and highly organized
Competencies
To perform the job successfully, an individual should demonstrate the following competencies in this position:
- Skills
- Written and oral communications, both one-on-one and in presentations
- Written communications
- Interpersonal
- Analytical
- Strategic thinking
- Sound judgment and decision making
- Conflict management
- Behaviors
- Positivity
- Honesty and integrity
- Resourcefulness
- Collaborative team player
- Customer focus
- Passion and assertiveness
Quench USA, Inc. offers bottle-free filtered water solutions for healthy and environmentally conscious consumers outside the home, through direct sales and independent dealers across North America. Our bottle-free water coolers, ice machines, sparkling water dispensers and coffee brewers, purify the existing water supply to provide reliable and convenient filtered water to a broad mix of businesses, including government, education, healthcare, manufacturing, retail, hospitality, and other large commercial customers, including more than half of the Fortune 500. Headquartered in King of Prussia, PA, Quench has sales and service operations across North America to serve our 60,000+ customers, and a network of over 250 independent dealers selling products under the brand names Pure Water Technology, Wellsys and Bluline. Quench is a Culligan Company.
About Culligan
Founded by Emmett Culligan in 1936, Culligan is a world leader in delivering superior water solutions that will make a real difference in improving the health and wellness of consumers. The company offers some of the most technologically advanced, state-of-the-art water filtration and treatment products. These products include water softeners, drinking water systems, whole-house systems and solutions for businesses. Culligan's network of franchise dealers is the largest in the world, with over 900 dealers in 90 countries. Many Culligan dealers have valuable equity in their local communities as multigenerational family owners of their franchises. For more information visit www.culligan.com .
Values: Be Quenchy
\KWENCH - ee\; adjective
- Going "above and beyond" for one's customers, colleagues and company.
- Demonstrating positivity, dependability, honesty and collaboration.
- Balancing life and work, and having fun doing it
Quench offers competitive salary and benefits, and incentive awards. We are proud to be an Equal Opportunity Employer. Quench provides equal opportunity in all of our employment practices to all qualified employees and applicants without regard to sex, sexual orientation, race, color, religion, gender, national origin, ethnicity, age, disability, marital or family status, pregnancy, military status, veteran status, genetic information or any other category protected by federal, state and local laws. This policy applies to all aspects of the employment relationship, including recruitment, hiring, compensation, promotion, transfer, disciplinary action, layoff, return from layoff, benefits, training, social and recreational programs. All such employment decisions will be made without unlawfully discriminating on any prohibited basis.