Financial Planning and Analysis Manager-Home Energy
Rehlko•Glendale, WI
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
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What This Job Offers
Job Type
Full-time
Career Level
Manager
