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.
Specific Responsibilities:
Planning & Forecasting
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
Business Partnership & Insights
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
Performance Management & Reporting
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
Process & Systems Improvement
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
Organizational Alignment & Collaboration
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
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.