The FP&A Analyst will support budgeting, forecasting, reporting, and strategic analysis, partnering with cross-functional teams and improving financial processes.
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. 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. Our bottle-free water coolers, ice machines, sparkling water dispensers and coffee brewers purify the existing water supply, providing an endless supply of clean water and water-based beverages for a fixed monthly fee, typically under a long term bundled service and rental subscription agreement. 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. For more information visit www.quenchwater.com.
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 solution for businesses. Culligan's network of franchise dealers is the largest in the world, with over 900 dealers in 90 countries. Many of Culligan dealers have valuable equity in their local communities as multigenerational family owners of their franchises. For more information visit www.culligan.com.
Values: 5Cs
Culligan as One
Customers come first
Commitment to Innovation
Courage to do what's right
Consistently deliver exceptional results
The Position:
We are looking for a detail-oriented and motivated FP&A Analyst to join our Culligan Quench HQ finance team. This role will support key financial processes, including budgeting, forecasting, reporting, and strategic analysis across various business units and functions. The ideal candidate has 3–5 years of corporate FP&A experience and is ready to step into a role that combines both financial rigor and business partnership. This position is remote, with occasional travel to our King of Prussia, PA headquarters. The role reports to the Vice President, FP&A, will work closely with the CFO and will collaborate with the operational and finance teams in all Culligan Quench Business Units.
Key Responsibilities:
· Assist in preparing and maintaining monthly forecasts, annual budgets, and long-range plans
· Support month-end financial reporting, variance analysis, and executive reporting packages
· Improve processes and assume ownership of reporting and forecasting headcount, other income, and capex
· Build and maintain financial models to support forecasting, scenario planning, and decision-making
· Analyze trends in business performance and identify opportunities for cost optimization and growth
· Partner with cross-functional teams to provide financial insights and support business initiatives
· Help streamline and improve forecasting and reporting processes through automation and tool development
· Prepare ad hoc analyses and presentations for senior leadership
Qualifications:
· Bachelor’s degree in Finance, Accounting, Economics, or related field
· 3–5 years of relevant experience in Corporate FP&A or financial analysis roles
· Strong financial modeling, analytical, and Excel skills
· Familiarity with financial systems and tools (e.g., Hyperion, or similar)
· Experience with ERP systems is a plus
· Strong communication skills and the ability to present data clearly to non-financial stakeholders
· Highly organized, detail-oriented, and able to work independently in a remote environment
Highlights:
· Remote with quarterly travel to King of Prussia, PA required
Benefits:
· Medical, Dental, Vision starting on Day 1
· 401(k) match of 50% up to 6%
· PTO and Paid Holidays
Equal Opportunity Employer:
We are committed to fostering an inclusive workplace and hiring employees without discrimination based on race, color, religion, gender, disability, age, or other factors prohibited by law.
Quench is an Equal Opportunity Employer.
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.
Top Skills
Erp Systems
Excel
Hyperion
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