Senior Finance Analyst

Rehlko•Milwaukee, WI

61d•Hybrid

About The Position

The Senior Financial Analyst provides comprehensive financial support for corporate areas, with a focus on Information Technology (IT). This role combines accounting responsibilities, such as month-end close, journal entries, and reconciliations, with FP&A activities, including budgeting, forecasting, and strategic analysis. The position partners closely with leadership and corporate teams to ensure accurate financial reporting and deliver insights that drive business decisions.

Requirements

Bachelor’s degree in Finance, Accounting, or related field; CPA or MBA preferred.
5+ years of progressive experience in accounting and financial analysis, preferably supporting IT or corporate functions
Strong understanding of cost structures, project accounting, and financial planning processes
Advanced proficiency in Excel and financial modeling; experience with ERP systems and consolidation tools (e.g. SAP and OneStream).
Excellent communication and business partnering skills.
Ability to manage multiple priorities in a fast-paced environment.

Nice To Haves

CPA or MBA

Responsibilities

Financial Planning & Analysis Lead annual budgeting and monthly forecasting for corporate functions
Develop and maintain financial models to support cost optimization and strategic initiatives.
Analyze variances and provide actionable recommendations to leadership.
Support project financial analysis for the IT portfolio, including tracking spend and evaluating ROI
Drive forecast accuracy through rigorous analysis and continuous improvement.
Provide proactive business support to help functional areas manage within budget.
Accounting & Close Activities Prepare journal entries for expenses and projects.
Perform account reconciliations and ensure compliance with GAAP and internal controls.
Support month-end and year-end close processes for corporate areas.
Reporting & Insights Deliver monthly financial reports, including cost summaries and variance analysis.
Track IT project spend, ensuring alignment with approved budgets.
Deliver clear storytelling of financial results and plans to enable informed decision-making.
Business Partnership Collaborate with IT and corporate leaders to translate operational priorities into financial impacts.
Process Improvement Enhance financial processes and reporting tools for greater efficiency and accuracy.
Support implementation of best practices in cost management and project tracking.