Financial Planning and Analysis Manager-Home Energy
Rehlko•Glendale, WI
•$94,400 - $119,950
About The Position
The Financial Planning and Analysis Manager leads financial planning, forecasting, and performance analysis for the Home Energy business. This role serves as a key finance partner to functional and business leadership, driving improved forecasting capabilities, transparency, and actionable insights across a growing and increasingly complex operating environment. The Finance Manager will enhance FP&A processes, tools, and reporting frameworks to support data-driven decision-making while ensuring alignment with broader Rehlko financial standards.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA/CMA preferred.
- 5-8 years of progressive FP&A or finance experience.
- Strong experience in forecasting, modeling, and financial analysis.
- Experience working in ERP-based environments (SAP preferred).
- Experience working in forecast/planning software (OneStream preferred).
- Ability to influence cross-functional stakeholders.
- Strong communication and presentation skills.
- Strong analytical mindset connecting operational drivers to financial
- Ability to improve forecasting discipline and predictability.
- Credibility as a finance partner to leadership.
- Balance of process rigor and flexibility.
- Accountability for accurate and timely financial information.
- Applicants must be authorized to work in the US without requiring sponsorship now or in the future.
Responsibilities
- Lead the annual operating plan (AOP), forecasts, and long-range planning (LRP) processes for the Home Energy business
- Develop and maintain driver-based forecasting models across product lines and sales channels
- Improve forecast accuracy through structured analytics and scenario modeling
- Partner with business leaders to align financial plans with operational drivers
- Serve as a primary finance partner to Sales, Operations, and leadership teams
- Provide actionable insights on financial performance, risks, and opportunities
- Translate financial results into clear, strategic recommendations
- Support pricing strategies, investment decisions, and cost optimization initiatives
- Lead monthly financial reporting and business review processes
- Ensure accuracy, consistency, and clarity of financial data
- Develop dashboards and performance metrics to enhance visibility
- Align reporting deliverables with Corporate FP&A requirements
- Drive continuous improvement of FP&A processes, tools, and workflows
- Support SAP and financial planning system optimization efforts
- Improve data integrity and usability for forecasting and reporting
- Ensure alignment with broader Rehlko FP&A best practices
- Influence stakeholders through data-driven insights and financial expertise
- Build forecasting rigor and reporting discipline within the team
- Collaborate with Corporate Finance and Controllership teams as needed
Benefits
- Competitive compensation and benefits
- Work-life flexibility
- Recognition and rewards
- Development and career opportunities
- A safe and inclusive workplace
- health, vision, dental, 401(k) with Rehlko matching
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Manager
