Senior Analyst-Financial Planning and Analysis
About The Position
This role is a key contributor responsible for supporting financial planning, forecasting, performance management, and variance analysis for Rehlko Enterprise, a global business operating across multiple regions and platforms. This role will drive consistency, transparency, and insight across a complex financial landscape that includes several ERP systems. The position carries significant accountability for shaping global FP&A processes, standards, and outcomes in alignment with Rehlko’s financial governance and strategic objectives. The successful candidate will combine strong technical FP&A expertise with the ability to operate cross‑functionally and cross‑regionally, driving disciplined financial decision‑making across the organization.
Requirements
- Bachelor’s degree in finance, accounting, or related field; CPA or MBA preferred.
- 5+ years of progressive experience in finance.
- Exceptional attention to detail balanced with strategic perspective.
- Strong command of financial modeling, forecasting, and analytical techniques for both P&L and Balance Sheet/Cash Flow
- Experience with enterprise financial systems (e.g., SAP, OneStream,).
- Expert user of PPT, Excel, and adaption of Zeck.
- Ability to manage competing priorities and influence without authority.
- Applicants must be authorized to work in the US without requiring sponsorship now or in the future.
Responsibilities
- Lead workstreams associated with global FP&A activities including annual operating plans, forecasts, long‑range plans, and management reporting, which include development of standardized global FP&A tools
- Develop and prepare executive level presentations to C-Suite, Investors and Board of Directors
- Own and enhance financial performance metrics, dashboards, and executive‑level reporting, translating complex data into clear, actionable insights.
- Drive continuous improvement in FP&A processes, including automation, systems optimization, and adoption of best practices across the global organization.
- Support consolidation efforts for Commercial and Operational KPI’s
- Serve as a business partner to leaders across all organizational regions and functions, providing insight into financial performance, risks, opportunities, and key value drivers.
- Integrate and analyze financial data across several ERP systems, support efforts to drive data ingestion and consolidation in OneStream to drive improved data quality, comparability, and transparency to support enterprise‑level decision making.
- Implement continuous improvement in financial planning and reporting processes, leveraging automation and standardization to improve accuracy and efficiency.
- Perform scenario modeling, sensitivity analysis, and investment evaluation to support capital allocation and strategic initiatives.
- Serve as a key liaison between Business Unit and Corporate FP&A and regional/business finance teams to ensure consistent financial storytelling and governance.
- Champion the adoption of digital FP&A tools (e.g., OneStream, Power BI, etc.) to enable data-driven decision-making.
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
Senior
