Financial Planning and Analysis Manager-Home Energy

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.