Finance Manager
Finance Manager – FP&A & Strategy
Job Summary
The Finance Manager – FP&A & Strategy plays a key role in driving financial performance and strategic planning for Packard Culligan Water. This role is responsible for leading enterprise-wide budgeting, forecasting, and financial modeling efforts, while partnering with senior leadership to support long-term growth and operational excellence. The ideal candidate brings a blend of strategic thinking, financial expertise, and collaborative leadership.
Key Responsibilities
Financial Planning & Analysis
- Lead the annual budgeting and rolling forecast processes across all departments and regions.
- Develop and maintain financial models to support scenario planning, capital investments, and strategic initiatives.
- Analyze company-wide financial performance, identifying trends, risks, and opportunities.
- Prepare and present monthly, quarterly, and annual financial reports to senior leadership.
Strategic Leadership
- Partner with the CFO and Director of Finance to shape financial strategy and support business planning.
- Provide financial insights and recommendations to guide decision-making and resource allocation.
- Support M&A evaluations, capital planning, and long-term strategic initiatives.
Business Partnering & Collaboration
- Collaborate with department heads and regional leaders to align financial plans with operational goals.
- Provide financial support for cross-functional initiatives, including pricing, cost optimization, and growth strategies.
- Serve as a trusted advisor to leadership, offering data-driven insights and strategic guidance.
Team Leadership & Development
- Supervise and mentor financial analysts, fostering a culture of accountability and continuous improvement.
- Ensure timely and accurate delivery of financial reports and analysis.
- Promote collaboration and knowledge sharing across finance and business teams.
Data Strategy & Process Improvement
- Enhance financial reporting and business intelligence through data integration and automation.
- Identify and implement process improvements to increase efficiency and accuracy in financial operations.
- Ensure compliance with internal policies, industry standards, and financial best practices.
Qualifications & Skills
Education & Experience
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA preferred).
- 5+ years of experience in FP&A, corporate finance, or strategic planning.
- Experience in multi-location or service-based businesses is a plus.
Technical Skills
- Advanced proficiency in Excel, financial modeling, and data visualization tools (Power BI, Tableau, SQL).
- Strong understanding of GAAP, financial reporting, and budgeting principles.
- Experience with ERP systems and financial software.
Soft Skills
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Strong analytical and problem-solving abilities.
- Ability to manage multiple priorities in a fast-paced environment.
- Strategic mindset with a focus on execution and results.
Preferred Qualifications
- Experience supporting enterprise-wide strategic planning and capital investment decisions.
- Familiarity with the water conditioning or home services industry.
- Certification in financial modeling, data analytics, or strategic finance.
Why Join Us?
- Enjoy $0 deductible medical insurance with affordable premiums! Dental, vision, life insurance and more included in our comprehensive benefits package.
- Career growth opportunities through training and development
- 401k with employer match
- Collaborative and innovative work environment
Pay Range
$90,000 - $115,000 USD
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