Rehlko-posted 2 days ago
Full-time • Mid Level
Hybrid • Milwaukee, WI
1,001-5,000 employees

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.

  • 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.
  • 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.
  • CPA or MBA
  • 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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